|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANENDRAGARH
|
CH-06-004-014-003/34
()
|
3306004000NRG25150620240390409
|
15/06/2024
|
Gangram
|
3306004WL013402
|
Gangram
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484535
|
|
GANGARAM S/O SUKHDEV
|
BANK OF INDIA(508505)
|
|
2
|
MANENDRAGARH
|
CH-06-004-014-003/377
()
|
3306004000NRG25150620240390475
|
15/06/2024
|
Reeta Kumari Cherwa
|
3306004WL013403
|
Reeta Kumari Cherwa
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484986
|
|
RITABAI CHERVA W/O DIGBANR KUMAR CHERVA
|
BANK OF INDIA(508505)
|
|
3
|
MANENDRAGARH
|
CH-06-004-016-006/15
()
|
3306004000NRG25150620240390993
|
15/06/2024
|
Rambai
|
3306004WL013416
|
Rambai
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484674
|
|
RAMBAI W/O SATYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MANENDRAGARH
|
CH-06-004-016-006/15
()
|
3306004000NRG25150620240390992
|
15/06/2024
|
Satya Narayan Singh
|
3306004WL013416
|
Satya Narayan Singh
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484675
|
|
MR SATYANARAYAN SO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANENDRAGARH
|
CH-06-004-016-006/2
()
|
3306004000NRG25150620240390994
|
15/06/2024
|
BHAJAN
|
3306004WL013416
|
BHAJAN
|
00048
|
BKID0009386
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484718
|
|
MR BHAJAN GONDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
6
|
MANENDRAGARH
|
CH-06-004-014-003/206
()
|
3306004000NRG25150620240390390
|
15/06/2024
|
ASHA
|
3306004WL013402
|
ASHA
|
00089
|
CBIN0281871
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484407
|
|
Ms. KUMARI ASHA D/O INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MANENDRAGARH
|
CH-06-004-010-003/12
()
|
3306004000NRG25150620240390837
|
15/06/2024
|
Rambai
|
3306004WL013414
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484595
|
|
RAM BAI W/O TEJ SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MANENDRAGARH
|
CH-06-004-010-003/141
()
|
3306004000NRG25150620240390750
|
15/06/2024
|
Mahipal
|
3306004WL013412
|
Mahipal
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484646
|
|
MAHIPAL SINGH S/O GOPAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MANENDRAGARH
|
CH-06-004-010-003/141
()
|
3306004000NRG25150620240390751
|
15/06/2024
|
Prembatti
|
3306004WL013412
|
Prembatti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484710
|
|
Mrs. PREM VATI W/O MAHIPAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MANENDRAGARH
|
CH-06-004-010-003/208
()
|
3306004000NRG25150620240390838
|
15/06/2024
|
Sakhamat
|
3306004WL013414
|
Sakhamat
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484600
|
|
Mrs. SUKHMAT W/O SEMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MANENDRAGARH
|
CH-06-004-014-001/33
()
|
3306004000NRG25150620240390699
|
15/06/2024
|
ayodhya
|
3306004WL013411
|
ayodhya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484716
|
|
AYODHYA S/O RATIRAM CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MANENDRAGARH
|
CH-06-004-014-001/9
()
|
3306004000NRG25150620240390501
|
15/06/2024
|
Chaitibai
|
3306004WL013404
|
Chaitibai
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484466
|
|
Mrs. CHAITI BAI W/O SHRI DADUWA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MANENDRAGARH
|
CH-06-004-014-002/25
()
|
3306004000NRG25150620240390431
|
15/06/2024
|
Ashabati
|
3306004WL013403
|
Ashabati
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484798
|
|
Mrs. ASHAMATI W/O TIRATH PRASAD CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MANENDRAGARH
|
CH-06-004-014-002/25
()
|
3306004000NRG25150620240390430
|
15/06/2024
|
Tirath
|
3306004WL013403
|
Tirath
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484850
|
|
TIRATH PRASAD S/O RAMGOPAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MANENDRAGARH
|
CH-06-004-014-003/1
()
|
3306004000NRG25150620240390433
|
15/06/2024
|
Bajaro
|
3306004WL013403
|
Bajaro
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484648
|
|
Mrs. BAJARO S/O BAUDA RAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MANENDRAGARH
|
CH-06-004-014-003/1
()
|
3306004000NRG25150620240390432
|
15/06/2024
|
Baudaram
|
3306004WL013403
|
Baudaram
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484846
|
|
BAUDARAM S/O GHUDARAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MANENDRAGARH
|
CH-06-004-014-003/10
()
|
3306004000NRG25150620240390372
|
15/06/2024
|
Faguni
|
3306004WL013402
|
Faguni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484517
|
|
Mrs. FAGUNI W/O MOTILAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MANENDRAGARH
|
CH-06-004-014-003/10
()
|
3306004000NRG25150620240390371
|
15/06/2024
|
Motilal
|
3306004WL013402
|
Motilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484849
|
|
MOTILAL S/O SIRJHU URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MANENDRAGARH
|
CH-06-004-014-003/100
()
|
3306004000NRG25150620240390502
|
15/06/2024
|
vinod
|
3306004WL013404
|
vinod
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484907
|
|
Mr. VINOD KUMAR S/O GANGA RAM NAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MANENDRAGARH
|
CH-06-004-014-003/102
()
|
3306004000NRG25150620240390373
|
15/06/2024
|
Chandarpal
|
3306004WL013402
|
Chandarpal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484897
|
|
CHANDRA PAL S/O BINEDIK URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MANENDRAGARH
|
CH-06-004-014-003/106
()
|
3306004000NRG25150620240390504
|
15/06/2024
|
Budhni
|
3306004WL013404
|
Budhni
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484900
|
|
Mrs. BUDHANI URANW W/O SHRI IDHNA TUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MANENDRAGARH
|
CH-06-004-014-003/106
()
|
3306004000NRG25150620240390503
|
15/06/2024
|
Eaganatias
|
3306004WL013404
|
Eaganatias
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484559
|
|
IDHNA TUSH URANW S/O SHRI ILIYA JAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MANENDRAGARH
|
CH-06-004-014-003/107
()
|
3306004000NRG25150620240390505
|
15/06/2024
|
Suman
|
3306004WL013404
|
Suman
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484811
|
|
Miss. SUMAN SUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MANENDRAGARH
|
CH-06-004-014-003/108
()
|
3306004000NRG25150620240390506
|
15/06/2024
|
Faguni
|
3306004WL013404
|
Faguni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484644
|
|
Mrs. FAGUNI BAI W/O MOHAN KUMAR CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MANENDRAGARH
|
CH-06-004-014-003/112
()
|
3306004000NRG25150620240390508
|
15/06/2024
|
Rambai
|
3306004WL013404
|
Rambai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484643
|
|
Mrs. RAM BAI W/O SHANKAR CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MANENDRAGARH
|
CH-06-004-014-003/112
()
|
3306004000NRG25150620240390507
|
15/06/2024
|
Shanakar
|
3306004WL013404
|
Shanakar
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484708
|
|
SHANKAR S/O RAMSEWAK CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MANENDRAGARH
|
CH-06-004-014-003/115
()
|
3306004000NRG25150620240390374
|
15/06/2024
|
Mohan
|
3306004WL013402
|
Mohan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484691
|
|
MOHAN / DASARU URANW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MANENDRAGARH
|
CH-06-004-014-003/115
()
|
3306004000NRG25150620240390375
|
15/06/2024
|
Pyajo Bai
|
3306004WL013402
|
Pyajo Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484753
|
|
Mrs. PYAJO BAI W/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MANENDRAGARH
|
CH-06-004-014-003/119
()
|
3306004000NRG25150620240390376
|
15/06/2024
|
Matibai
|
3306004WL013402
|
Matibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484891
|
|
Mrs. MATI BAI W/O PREMLAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MANENDRAGARH
|
CH-06-004-014-003/119
()
|
3306004000NRG25150620240390377
|
15/06/2024
|
Preamlal
|
3306004WL013402
|
Preamlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484890
|
|
PREM LAL S/O SAMAYLAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MANENDRAGARH
|
CH-06-004-014-003/12
()
|
3306004000NRG25150620240390378
|
15/06/2024
|
rajeshwar
|
3306004WL013402
|
rajeshwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484838
|
|
RAJESWAR S/O SUKHDEO URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MANENDRAGARH
|
CH-06-004-014-003/12
()
|
3306004000NRG25150620240390379
|
15/06/2024
|
sampatiya
|
3306004WL013402
|
sampatiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484947
|
|
Mrs. SAMPATTI W/O SUKHDEV URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MANENDRAGARH
|
CH-06-004-014-003/12
()
|
3306004000NRG25150620240390380
|
15/06/2024
|
shanti
|
3306004WL013402
|
shanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484921
|
|
Mrs. SHANTI EKKA W/O RAJESHVAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MANENDRAGARH
|
CH-06-004-014-003/120
()
|
3306004000NRG25150620240390435
|
15/06/2024
|
Ramkali
|
3306004WL013403
|
Ramkali
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484906
|
|
Mrs. RAM WATI GOND W/O SHRI BASANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MANENDRAGARH
|
CH-06-004-014-003/127
()
|
3306004000NRG25150620240390436
|
15/06/2024
|
puniya
|
3306004WL013403
|
puniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484546
|
|
Mrs. PUNIYA W/O TANAGU AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MANENDRAGARH
|
CH-06-004-014-003/128
()
|
3306004000NRG25150620240390438
|
15/06/2024
|
jaypal
|
3306004WL013403
|
jaypal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484531
|
|
MR JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANENDRAGARH
|
CH-06-004-014-003/128
()
|
3306004000NRG25150620240390439
|
15/06/2024
|
Kalawati
|
3306004WL013403
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484533
|
|
Mrs. KALAVATI W/O JAIPAL AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MANENDRAGARH
|
CH-06-004-014-003/129
()
|
3306004000NRG25150620240390509
|
15/06/2024
|
Godali
|
3306004WL013404
|
Godali
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484712
|
|
MS GONDALI GODALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANENDRAGARH
|
CH-06-004-014-003/131
()
|
3306004000NRG25150620240390510
|
15/06/2024
|
chunnilal
|
3306004WL013404
|
chunnilal
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484640
|
|
CHUNNILAL SONI S/O SHIVRAM SONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MANENDRAGARH
|
CH-06-004-014-003/131
()
|
3306004000NRG25150620240390440
|
15/06/2024
|
vijaylaxmi
|
3306004WL013403
|
vijaylaxmi
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484839
|
|
Mrs. BIJAYLAXMI SONI W/O CHUNNILAL SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MANENDRAGARH
|
CH-06-004-014-003/133
()
|
3306004000NRG25150620240390441
|
15/06/2024
|
Anil
|
3306004WL013403
|
Anil
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484558
|
|
ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MANENDRAGARH
|
CH-06-004-014-003/135
()
|
3306004000NRG25150620240390512
|
15/06/2024
|
Bela bai
|
3306004WL013404
|
Bela bai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484799
|
|
Mrs. BELAKALI W/O JAGAT SAI AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MANENDRAGARH
|
CH-06-004-014-003/135
()
|
3306004000NRG25150620240390511
|
15/06/2024
|
jagatsai
|
3306004WL013404
|
jagatsai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484534
|
|
JAGATSAI W/O MANSAI AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MANENDRAGARH
|
CH-06-004-014-003/136
()
|
3306004000NRG25150620240390442
|
15/06/2024
|
Gita
|
3306004WL013403
|
Gita
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484518
|
|
Mrs. GITA W/O PITRUP URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MANENDRAGARH
|
CH-06-004-014-003/137
()
|
3306004000NRG25150620240390513
|
15/06/2024
|
Semwati
|
3306004WL013404
|
Semwati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484697
|
|
Mrs. SEMWATI W/O SURAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-014-003/14
()
|
3306004000NRG25150620240390443
|
15/06/2024
|
Buddhsen
|
3306004WL013403
|
Buddhsen
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484904
|
|
Mr. BUDHSEN S/O LALURAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MANENDRAGARH
|
CH-06-004-014-003/14
()
|
3306004000NRG25150620240390444
|
15/06/2024
|
Tiharo
|
3306004WL013403
|
Tiharo
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484694
|
|
Mrs. TIHARO W/O BUDHSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MANENDRAGARH
|
CH-06-004-014-003/140
()
|
3306004000NRG25150620240390514
|
15/06/2024
|
Binison
|
3306004WL013404
|
Binison
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484902
|
|
MR BINISON MINJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANENDRAGARH
|
CH-06-004-014-003/143
()
|
3306004000NRG25150620240390446
|
15/06/2024
|
Anita
|
3306004WL013403
|
Anita
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484695
|
|
Mrs. ANITA W/O ATIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MANENDRAGARH
|
CH-06-004-014-003/143
()
|
3306004000NRG25150620240390445
|
15/06/2024
|
Atiskumar
|
3306004WL013403
|
Atiskumar
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484516
|
|
ATIS KUMAR S/ONADHIR URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MANENDRAGARH
|
CH-06-004-014-003/15
()
|
3306004000NRG25150620240390447
|
15/06/2024
|
Ramkali
|
3306004WL013403
|
Ramkali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484693
|
|
Mrs. RAMKALI W/O MUGUL PANNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MANENDRAGARH
|
CH-06-004-014-003/150
()
|
3306004000NRG25150620240390515
|
15/06/2024
|
Sulochna
|
3306004WL013404
|
Sulochna
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484538
|
|
Mrs. SULOCHNA W O KRISNA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MANENDRAGARH
|
CH-06-004-014-003/152
()
|
3306004000NRG25150620240390381
|
15/06/2024
|
Shivprasad
|
3306004WL013402
|
Shivprasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484519
|
|
SHIV PRASAD S/O GOPAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MANENDRAGARH
|
CH-06-004-014-003/158
()
|
3306004000NRG25150620240390448
|
15/06/2024
|
SHIVMANGL
|
3306004WL013403
|
SHIVMANGL
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484741
|
|
Mr. SHIVMANGAL S/O BELSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MANENDRAGARH
|
CH-06-004-014-003/16
()
|
3306004000NRG25150620240390449
|
15/06/2024
|
laluram
|
3306004WL013403
|
laluram
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484952
|
|
LALURAM S/O DAKHAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MANENDRAGARH
|
CH-06-004-014-003/17
()
|
3306004000NRG25150620240390450
|
15/06/2024
|
maniyaro
|
3306004WL013403
|
maniyaro
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484521
|
|
Mrs. MANIYARO W/O KUWARSAI URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MANENDRAGARH
|
CH-06-004-014-003/170
()
|
3306004000NRG25150620240390383
|
15/06/2024
|
balsay
|
3306004WL013402
|
balsay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484962
|
|
Mr. BALSAI S/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MANENDRAGARH
|
CH-06-004-014-003/170
()
|
3306004000NRG25150620240390382
|
15/06/2024
|
jalsay
|
3306004WL013402
|
jalsay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484969
|
|
Mr. JALSAY S/O MAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MANENDRAGARH
|
CH-06-004-014-003/171
()
|
3306004000NRG25150620240390451
|
15/06/2024
|
Aashmanti
|
3306004WL013403
|
Aashmanti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484564
|
|
Mrs. AASHMANTI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MANENDRAGARH
|
CH-06-004-014-003/172
()
|
3306004000NRG25150620240390516
|
15/06/2024
|
SATYANARAYAN
|
3306004WL013404
|
SATYANARAYAN
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484444
|
|
Mr. STYANARAYAN JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MANENDRAGARH
|
CH-06-004-014-003/174
()
|
3306004000NRG25150620240390453
|
15/06/2024
|
pramwati
|
3306004WL013403
|
pramwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484437
|
|
MS PREMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANENDRAGARH
|
CH-06-004-014-003/174
()
|
3306004000NRG25150620240390452
|
15/06/2024
|
sapuran
|
3306004WL013403
|
sapuran
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484973
|
|
Mr. SAPURAN S/O GHURSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MANENDRAGARH
|
CH-06-004-014-003/175
()
|
3306004000NRG25150620240390384
|
15/06/2024
|
arjunram
|
3306004WL013402
|
arjunram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484876
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANENDRAGARH
|
CH-06-004-014-003/175
()
|
3306004000NRG25150620240390385
|
15/06/2024
|
Rajni
|
3306004WL013402
|
Rajni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484988
|
|
MS RAJANI BIYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANENDRAGARH
|
CH-06-004-014-003/176
()
|
3306004000NRG25150620240390454
|
15/06/2024
|
aruna
|
3306004WL013403
|
aruna
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484974
|
|
Mrs. ARUNA W/O UMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MANENDRAGARH
|
CH-06-004-014-003/18
()
|
3306004000NRG25150620240390455
|
15/06/2024
|
savita
|
3306004WL013403
|
savita
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484845
|
|
Mrs. SAVITA W/O BEETAN URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MANENDRAGARH
|
CH-06-004-014-003/181
()
|
3306004000NRG25150620240390518
|
15/06/2024
|
Kaoshilya
|
3306004WL013404
|
Kaoshilya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484440
|
|
Mrs. KUOSHILYA W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MANENDRAGARH
|
CH-06-004-014-003/181
()
|
3306004000NRG25150620240390517
|
15/06/2024
|
Vijay
|
3306004WL013404
|
Vijay
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484560
|
|
Mr. VIJAY JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MANENDRAGARH
|
CH-06-004-014-003/190
()
|
3306004000NRG25150620240390457
|
15/06/2024
|
ILISIBA
|
3306004WL013403
|
ILISIBA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484563
|
|
Mrs. ILISHABA W/O PYARELAL URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MANENDRAGARH
|
CH-06-004-014-003/190
()
|
3306004000NRG25150620240390456
|
15/06/2024
|
PAYARELAL
|
3306004WL013403
|
PAYARELAL
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484562
|
|
PYARELAL S/O MUNNA URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MANENDRAGARH
|
CH-06-004-014-003/191
()
|
3306004000NRG25150620240390519
|
15/06/2024
|
BHAGVAN DAS
|
3306004WL013404
|
BHAGVAN DAS
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484550
|
|
Mr. BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MANENDRAGARH
|
CH-06-004-014-003/191
()
|
3306004000NRG25150620240390520
|
15/06/2024
|
Rajmatiya
|
3306004WL013404
|
Rajmatiya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484819
|
|
Mrs. RAJMATIYA RAJMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MANENDRAGARH
|
CH-06-004-014-003/192
()
|
3306004000NRG25150620240390521
|
15/06/2024
|
BANSHI LAL
|
3306004WL013404
|
BANSHI LAL
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484766
|
|
Mr. BANSHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MANENDRAGARH
|
CH-06-004-014-003/194
()
|
3306004000NRG25150620240390458
|
15/06/2024
|
SHYAM WATI AGRIYA
|
3306004WL013403
|
SHYAM WATI AGRIYA
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484555
|
|
Mrs. SHYAMVATI W/O SURAJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MANENDRAGARH
|
CH-06-004-014-003/197
()
|
3306004000NRG25150620240390386
|
15/06/2024
|
lalulal
|
3306004WL013402
|
lalulal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484557
|
|
Mr. LALLU LAL S/O SURNOM CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MANENDRAGARH
|
CH-06-004-014-003/203
()
|
3306004000NRG25150620240390387
|
15/06/2024
|
Ankit kumar
|
3306004WL013402
|
Ankit kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484923
|
|
Mr. ANKIT KUMAR S/O ANGORI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MANENDRAGARH
|
CH-06-004-014-003/205
()
|
3306004000NRG25150620240390460
|
15/06/2024
|
Radhe agariya
|
3306004WL013403
|
Radhe agariya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484664
|
|
Mr. RADHE AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MANENDRAGARH
|
CH-06-004-014-003/205
()
|
3306004000NRG25150620240390459
|
15/06/2024
|
Sonkali
|
3306004WL013403
|
Sonkali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484977
|
|
Mrs. SON KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MANENDRAGARH
|
CH-06-004-014-003/206
()
|
3306004000NRG25150620240390389
|
15/06/2024
|
VISHNU AGARIYA
|
3306004WL013402
|
VISHNU AGARIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484483
|
|
Mr. VISHNU AGARIYA S/O INDRAPAL AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MANENDRAGARH
|
CH-06-004-014-003/208
()
|
3306004000NRG25150620240390393
|
15/06/2024
|
Kusum
|
3306004WL013402
|
Kusum
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484678
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANENDRAGARH
|
CH-06-004-014-003/208
()
|
3306004000NRG25150620240390391
|
15/06/2024
|
Manish
|
3306004WL013402
|
Manish
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484651
|
|
Ms. MANISH JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MANENDRAGARH
|
CH-06-004-014-003/208
()
|
3306004000NRG25150620240390392
|
15/06/2024
|
Siv kumar
|
3306004WL013402
|
Siv kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484561
|
|
Ms. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MANENDRAGARH
|
CH-06-004-014-003/211
()
|
3306004000NRG25150620240390461
|
15/06/2024
|
Bharat singh
|
3306004WL013403
|
Bharat singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484589
|
|
Mr. BHRAT SINGH S/O RAGHUNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MANENDRAGARH
|
CH-06-004-014-003/211
()
|
3306004000NRG25150620240390462
|
15/06/2024
|
Sabita
|
3306004WL013403
|
Sabita
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484580
|
|
SAVITA WO BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MANENDRAGARH
|
CH-06-004-014-003/214
()
|
3306004000NRG25150620240390395
|
15/06/2024
|
Lalita Minj
|
3306004WL013402
|
Lalita Minj
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484739
|
|
Miss. LALITA D/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MANENDRAGARH
|
CH-06-004-014-003/214
()
|
3306004000NRG25150620240390394
|
15/06/2024
|
Rajkumar
|
3306004WL013402
|
Rajkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484754
|
|
RAJKUMAR S/O NADHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MANENDRAGARH
|
CH-06-004-014-003/216
()
|
3306004000NRG25150620240390463
|
15/06/2024
|
Ram Resh Agariya
|
3306004WL013403
|
Ram Resh Agariya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484723
|
|
Mr. RAM RESH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MANENDRAGARH
|
CH-06-004-014-003/218
()
|
3306004000NRG25150620240390396
|
15/06/2024
|
Digvijay
|
3306004WL013402
|
Digvijay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484456
|
|
Mr. DIGVIJAY DIGVIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MANENDRAGARH
|
CH-06-004-014-003/219
()
|
3306004000NRG25150620240390523
|
15/06/2024
|
Jeevan Lal Agariya
|
3306004WL013404
|
Jeevan Lal Agariya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484662
|
|
JEEWAN LAL SUKH RAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MANENDRAGARH
|
CH-06-004-014-003/219
()
|
3306004000NRG25150620240390524
|
15/06/2024
|
Kushilya
|
3306004WL013404
|
Kushilya
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484749
|
|
Mrs. KOUSHILYA / JEEWAN AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MANENDRAGARH
|
CH-06-004-014-003/24
()
|
3306004000NRG25150620240390466
|
15/06/2024
|
Hirmaniya
|
3306004WL013403
|
Hirmaniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484908
|
|
Mrs. HIRAMANIYA W/O SIV GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MANENDRAGARH
|
CH-06-004-014-003/24
()
|
3306004000NRG25150620240390465
|
15/06/2024
|
Shivgopal
|
3306004WL013403
|
Shivgopal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484527
|
|
Mr. SHIV GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANENDRAGARH
|
CH-06-004-014-003/25
()
|
3306004000NRG25150620240390467
|
15/06/2024
|
Bhuneshvari
|
3306004WL013403
|
Bhuneshvari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484797
|
|
Miss. BHUNESWARI D/O RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MANENDRAGARH
|
CH-06-004-014-003/25
()
|
3306004000NRG25150620240390526
|
15/06/2024
|
lilabai
|
3306004WL013404
|
lilabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484781
|
|
Mrs. LEELA VATI W/O RAM LAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MANENDRAGARH
|
CH-06-004-014-003/26
()
|
3306004000NRG25150620240390397
|
15/06/2024
|
sonamatiya
|
3306004WL013402
|
sonamatiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484898
|
|
Mrs. SONMATIYA W/O GOPAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MANENDRAGARH
|
CH-06-004-014-003/27
()
|
3306004000NRG25150620240390400
|
15/06/2024
|
asok kumar
|
3306004WL013402
|
asok kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484793
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MANENDRAGARH
|
CH-06-004-014-003/27
()
|
3306004000NRG25150620240390399
|
15/06/2024
|
Maharijiya
|
3306004WL013402
|
Maharijiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484520
|
|
Mrs. MAHARAJIYA BAI W/O MOHAN CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MANENDRAGARH
|
CH-06-004-014-003/27
()
|
3306004000NRG25150620240390398
|
15/06/2024
|
Mohan
|
3306004WL013402
|
Mohan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484645
|
|
Mr. MOHAN M
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
99
|
MANENDRAGARH
|
CH-06-004-014-003/29
()
|
3306004000NRG25150620240390402
|
15/06/2024
|
CHANDRWATI
|
3306004WL013402
|
CHANDRWATI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484834
|
|
Mrs. CHANDRAVATI W O KANHAIYALAL BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MANENDRAGARH
|
CH-06-004-014-003/29
()
|
3306004000NRG25150620240390401
|
15/06/2024
|
Kanhaiya
|
3306004WL013402
|
Kanhaiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484892
|
|
Mr. KANHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MANENDRAGARH
|
CH-06-004-014-003/3-A
()
|
3306004000NRG25150620240390469
|
15/06/2024
|
banderam
|
3306004WL013403
|
banderam
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484556
|
|
BADERAM S/O BUDARAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MANENDRAGARH
|
CH-06-004-014-003/3-A
()
|
3306004000NRG25150620240390468
|
15/06/2024
|
jayoti
|
3306004WL013403
|
jayoti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484896
|
|
Mrs. JYOTI W/O BADERAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MANENDRAGARH
|
CH-06-004-014-003/31
()
|
3306004000NRG25150620240390403
|
15/06/2024
|
devkumar
|
3306004WL013402
|
devkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484893
|
|
Mr. DEV KUMAR CHERWA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
104
|
MANENDRAGARH
|
CH-06-004-014-003/31
()
|
3306004000NRG25150620240390404
|
15/06/2024
|
sarswati
|
3306004WL013402
|
sarswati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484914
|
|
Mrs. SARASWATI W/O DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MANENDRAGARH
|
CH-06-004-014-003/32
()
|
3306004000NRG25150620240390405
|
15/06/2024
|
Mansay
|
3306004WL013402
|
Mansay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484889
|
|
Mr. MAN SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
106
|
MANENDRAGARH
|
CH-06-004-014-003/32
()
|
3306004000NRG25150620240390406
|
15/06/2024
|
sukhmanti
|
3306004WL013402
|
sukhmanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484833
|
|
Mrs. SUKHMANTI W/O MANSAI CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MANENDRAGARH
|
CH-06-004-014-003/33
()
|
3306004000NRG25150620240390407
|
15/06/2024
|
danveer singh
|
3306004WL013402
|
danveer singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484591
|
|
Mr. DANVEER SINGH S/O RAMNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MANENDRAGARH
|
CH-06-004-014-003/33
()
|
3306004000NRG25150620240390408
|
15/06/2024
|
Savita Singh Gond
|
3306004WL013402
|
Savita Singh Gond
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484676
|
|
MISS SAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANENDRAGARH
|
CH-06-004-014-003/348
()
|
3306004000NRG25150620240390470
|
15/06/2024
|
Harilal
|
3306004WL013403
|
Harilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484945
|
|
Mr. HARILAL SO PUNIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MANENDRAGARH
|
CH-06-004-014-003/354
()
|
3306004000NRG25150620240390527
|
15/06/2024
|
Aarti
|
3306004WL013404
|
Aarti
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484729
|
|
ARATI D/O THAKUR PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MANENDRAGARH
|
CH-06-004-014-003/36
()
|
3306004000NRG25150620240390472
|
15/06/2024
|
Uramila
|
3306004WL013403
|
Uramila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484881
|
|
URMILA W/O ANGORI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MANENDRAGARH
|
CH-06-004-014-003/365
()
|
3306004000NRG25150620240390473
|
15/06/2024
|
Kamlesh Cherva
|
3306004WL013403
|
Kamlesh Cherva
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484807
|
|
Mr. KAMLESH CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MANENDRAGARH
|
CH-06-004-014-003/367
()
|
3306004000NRG25150620240390411
|
15/06/2024
|
Bindrawati
|
3306004WL013402
|
Bindrawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484582
|
|
Mrs. BINDAVATI BINDAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MANENDRAGARH
|
CH-06-004-014-003/367
()
|
3306004000NRG25150620240390410
|
15/06/2024
|
Omprakash
|
3306004WL013402
|
Omprakash
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484981
|
|
MR OM PRAKASH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANENDRAGARH
|
CH-06-004-014-003/369
()
|
3306004000NRG25150620240390474
|
15/06/2024
|
Sandeep Kerketta
|
3306004WL013403
|
Sandeep Kerketta
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484944
|
|
Mr. SANDEEP KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MANENDRAGARH
|
CH-06-004-014-003/376
()
|
3306004000NRG25150620240390533
|
15/06/2024
|
BAAL KUMARI
|
3306004WL013404
|
BAAL KUMARI
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484663
|
|
BAL KUMARI D/O LALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MANENDRAGARH
|
CH-06-004-014-003/378
()
|
3306004000NRG25150620240390412
|
15/06/2024
|
Amisha Bhagat
|
3306004WL013402
|
Amisha Bhagat
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484447
|
|
AMISHA BHAGAT D/O9 ANIL BHAGAT
|
BANK OF INDIA(508505)
|
|
118
|
MANENDRAGARH
|
CH-06-004-014-003/378
()
|
3306004000NRG25150620240390476
|
15/06/2024
|
Rohit Bhagat
|
3306004WL013403
|
Rohit Bhagat
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484866
|
|
Mr. ROHIT BHAGAT S/O ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MANENDRAGARH
|
CH-06-004-014-003/381
()
|
3306004000NRG25150620240390534
|
15/06/2024
|
Rahul Cherwa
|
3306004WL013404
|
Rahul Cherwa
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484549
|
|
Mr. RAHUL CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MANENDRAGARH
|
CH-06-004-014-003/382
()
|
3306004000NRG25150620240390535
|
15/06/2024
|
Shanti
|
3306004WL013404
|
Shanti
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484567
|
|
Mr. SHANTI D/O BHAGWANAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MANENDRAGARH
|
CH-06-004-014-003/383
()
|
3306004000NRG25150620240390414
|
15/06/2024
|
Durga Cherva
|
3306004WL013402
|
Durga Cherva
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484701
|
|
Mrs. DURGA CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MANENDRAGARH
|
CH-06-004-014-003/383
()
|
3306004000NRG25150620240390413
|
15/06/2024
|
Shivkumar
|
3306004WL013402
|
Shivkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484568
|
|
Mr. SHIV KUMAR S/O GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
MANENDRAGARH
|
CH-06-004-014-003/384
()
|
3306004000NRG25150620240390477
|
15/06/2024
|
SUDHA SINGH
|
3306004WL013403
|
SUDHA SINGH
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484934
|
|
Miss. SUDHA W O ARUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MANENDRAGARH
|
CH-06-004-014-003/4
()
|
3306004000NRG25150620240390416
|
15/06/2024
|
Dashami
|
3306004WL013402
|
Dashami
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484611
|
|
Mrs. DASMI W/O GUNERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MANENDRAGARH
|
CH-06-004-014-003/4
()
|
3306004000NRG25150620240390415
|
15/06/2024
|
Guneran
|
3306004WL013402
|
Guneran
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484532
|
|
GUNERAM S/O BUDHRAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MANENDRAGARH
|
CH-06-004-014-003/41
()
|
3306004000NRG25150620240390478
|
15/06/2024
|
Ramwati
|
3306004WL013403
|
Ramwati
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484629
|
|
MRS RAMBATI RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANENDRAGARH
|
CH-06-004-014-003/420
()
|
3306004000NRG25150620240390479
|
15/06/2024
|
Indrawati
|
3306004WL013403
|
Indrawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484943
|
|
Mrs. INDRAWATI INDRAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MANENDRAGARH
|
CH-06-004-014-003/422
()
|
3306004000NRG25150620240390418
|
15/06/2024
|
Kausila Toppo
|
3306004WL013402
|
Kausila Toppo
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484953
|
|
Mrs. Kausila Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MANENDRAGARH
|
CH-06-004-014-003/422
()
|
3306004000NRG25150620240390417
|
15/06/2024
|
Raju Prasad
|
3306004WL013402
|
Raju Prasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484650
|
|
Ms. RAJU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MANENDRAGARH
|
CH-06-004-014-003/426
()
|
3306004000NRG25150620240390420
|
15/06/2024
|
Deepak
|
3306004WL013402
|
Deepak
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484960
|
|
Mr. DEEPAK SO KANHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MANENDRAGARH
|
CH-06-004-014-003/43
()
|
3306004000NRG25150620240390480
|
15/06/2024
|
indrliya
|
3306004WL013403
|
indrliya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484841
|
|
Mrs. INDRASIYA W/O CHOUTRAM PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
MANENDRAGARH
|
CH-06-004-014-003/46
()
|
3306004000NRG25150620240390481
|
15/06/2024
|
kusum
|
3306004WL013403
|
kusum
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484628
|
|
Mrs. KUSUM W/O GORELAL AHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MANENDRAGARH
|
CH-06-004-014-003/47
()
|
3306004000NRG25150620240390483
|
15/06/2024
|
Eatwariya
|
3306004WL013403
|
Eatwariya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484905
|
|
Mrs. ITWARIYA W/O SADOLE GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MANENDRAGARH
|
CH-06-004-014-003/47
()
|
3306004000NRG25150620240390482
|
15/06/2024
|
Sadole
|
3306004WL013403
|
Sadole
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484899
|
|
SADOLE S/O JHADI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MANENDRAGARH
|
CH-06-004-014-003/48
()
|
3306004000NRG25150620240390537
|
15/06/2024
|
Aajay kumar
|
3306004WL013404
|
Aajay kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484692
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANENDRAGARH
|
CH-06-004-014-003/49
()
|
3306004000NRG25150620240390485
|
15/06/2024
|
Jageshiya
|
3306004WL013403
|
Jageshiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484526
|
|
MRS JAGESHIYA JAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANENDRAGARH
|
CH-06-004-014-003/49
()
|
3306004000NRG25150620240390484
|
15/06/2024
|
ramlal
|
3306004WL013403
|
ramlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484829
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANENDRAGARH
|
CH-06-004-014-003/51
()
|
3306004000NRG25150620240390486
|
15/06/2024
|
Fulkuwar
|
3306004WL013403
|
Fulkuwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484763
|
|
Mrs. FULKUWAR W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MANENDRAGARH
|
CH-06-004-014-003/52
()
|
3306004000NRG25150620240390422
|
15/06/2024
|
Lilawati
|
3306004WL013402
|
Lilawati
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484699
|
|
Mrs. LILABAI W/O SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MANENDRAGARH
|
CH-06-004-014-003/52
()
|
3306004000NRG25150620240390421
|
15/06/2024
|
Satlal
|
3306004WL013402
|
Satlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484847
|
|
Mr. SANT LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
141
|
MANENDRAGARH
|
CH-06-004-014-003/54
()
|
3306004000NRG25150620240390487
|
15/06/2024
|
Sudhu
|
3306004WL013403
|
Sudhu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484782
|
|
Mr. SHUDDHU CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MANENDRAGARH
|
CH-06-004-014-003/55-A
()
|
3306004000NRG25150620240390423
|
15/06/2024
|
Chottelal
|
3306004WL013402
|
Chottelal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484888
|
|
CHHOTELAL S/OSURNOM CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MANENDRAGARH
|
CH-06-004-014-003/59
()
|
3306004000NRG25150620240390538
|
15/06/2024
|
Semwati
|
3306004WL013404
|
Semwati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484536
|
|
Mrs. SEMVATI CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MANENDRAGARH
|
CH-06-004-014-003/6427
()
|
3306004000NRG25150620240390488
|
15/06/2024
|
Laxmi Devi
|
3306004WL013403
|
Laxmi Devi
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484583
|
|
Mrs. LAXMI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MANENDRAGARH
|
CH-06-004-014-003/7
()
|
3306004000NRG25150620240390489
|
15/06/2024
|
Piya
|
3306004WL013403
|
Piya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484831
|
|
Mrs. PIYA BAI W/O PILA RAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MANENDRAGARH
|
CH-06-004-014-003/75
()
|
3306004000NRG25150620240390539
|
15/06/2024
|
Lalo
|
3306004WL013404
|
Lalo
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484690
|
|
Mrs. LALO W/O PAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MANENDRAGARH
|
CH-06-004-014-003/77
()
|
3306004000NRG25150620240390491
|
15/06/2024
|
Kailash
|
3306004WL013403
|
Kailash
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484922
|
|
Mr. KAILASH PRASAD S/O JAGLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MANENDRAGARH
|
CH-06-004-014-003/77
()
|
3306004000NRG25150620240390490
|
15/06/2024
|
Lalti
|
3306004WL013403
|
Lalti
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484910
|
|
Mrs. LALTI W/O KAILASH PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MANENDRAGARH
|
CH-06-004-014-003/78
()
|
3306004000NRG25150620240390492
|
15/06/2024
|
GOMATI
|
3306004WL013403
|
GOMATI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484909
|
|
Mrs. GOMATI W/O PREM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MANENDRAGARH
|
CH-06-004-014-003/78
()
|
3306004000NRG25150620240390493
|
15/06/2024
|
PERMLAL
|
3306004WL013403
|
PERMLAL
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484967
|
|
Mr. PREM LAL S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MANENDRAGARH
|
CH-06-004-014-003/8
()
|
3306004000NRG25150620240390494
|
15/06/2024
|
ramvati
|
3306004WL013403
|
ramvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484522
|
|
Mrs. RAM VATI W/O RAM KUMAR URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MANENDRAGARH
|
CH-06-004-014-003/80
()
|
3306004000NRG25150620240390495
|
15/06/2024
|
Surnam
|
3306004WL013403
|
Surnam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484698
|
|
SURNAM S/O KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MANENDRAGARH
|
CH-06-004-014-003/81
()
|
3306004000NRG25150620240390541
|
15/06/2024
|
MANMATI
|
3306004WL013404
|
MANMATI
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484713
|
|
Mrs. MANMATI W/O CHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MANENDRAGARH
|
CH-06-004-014-003/82
()
|
3306004000NRG25150620240390496
|
15/06/2024
|
Kamalsay
|
3306004WL013403
|
Kamalsay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484815
|
|
KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MANENDRAGARH
|
CH-06-004-014-003/84
()
|
3306004000NRG25150620240390497
|
15/06/2024
|
savita
|
3306004WL013403
|
savita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484548
|
|
Mrs. SAVITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MANENDRAGARH
|
CH-06-004-014-003/89
()
|
3306004000NRG25150620240390425
|
15/06/2024
|
lalli
|
3306004WL013402
|
lalli
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484530
|
|
Mrs. LALLI BAI W/O SHIV PRASAD AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MANENDRAGARH
|
CH-06-004-014-003/89
()
|
3306004000NRG25150620240390424
|
15/06/2024
|
shivprasad
|
3306004WL013402
|
shivprasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484901
|
|
SHEO PRASAD AGARIYA S/O SHRI RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MANENDRAGARH
|
CH-06-004-014-003/9
()
|
3306004000NRG25150620240390498
|
15/06/2024
|
munna
|
3306004WL013403
|
munna
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484832
|
|
MUNNA MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MANENDRAGARH
|
CH-06-004-014-003/90
()
|
3306004000NRG25150620240390426
|
15/06/2024
|
Hiralal
|
3306004WL013402
|
Hiralal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484895
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANENDRAGARH
|
CH-06-004-014-003/90
()
|
3306004000NRG25150620240390427
|
15/06/2024
|
Manamati
|
3306004WL013402
|
Manamati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484903
|
|
Mrs. MANMATI W/O HEERALAL AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MANENDRAGARH
|
CH-06-004-014-003/91
()
|
3306004000NRG25150620240390499
|
15/06/2024
|
Budhawariya
|
3306004WL013403
|
Budhawariya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484537
|
|
Mrs. BUDHWARIYA W/O SUKHRAM AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MANENDRAGARH
|
CH-06-004-014-003/93
()
|
3306004000NRG25150620240390500
|
15/06/2024
|
Bajariya
|
3306004WL013403
|
Bajariya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484894
|
|
Mrs. BAJARIYA W/O JIRJODHAN AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MANENDRAGARH
|
CH-06-004-014-003/97
()
|
3306004000NRG25150620240390428
|
15/06/2024
|
Inadarpal
|
3306004WL013402
|
Inadarpal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484627
|
|
INDRA PAL S/O SAMPAT AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MANENDRAGARH
|
CH-06-004-014-003/97
()
|
3306004000NRG25150620240390429
|
15/06/2024
|
Ramitya
|
3306004WL013402
|
Ramitya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484836
|
|
Mrs. RAMATIYA W/O INDRA PAL AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MANENDRAGARH
|
CH-06-004-014-004/10
()
|
3306004000NRG25150620240390346
|
15/06/2024
|
Ganesg
|
3306004WL013401
|
Ganesg
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484883
|
|
GANESH PRASAD S/O BRIJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MANENDRAGARH
|
CH-06-004-014-004/10
()
|
3306004000NRG25150620240390347
|
15/06/2024
|
Sita bai
|
3306004WL013401
|
Sita bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484760
|
|
Mrs. SITA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
167
|
MANENDRAGARH
|
CH-06-004-014-004/2
()
|
3306004000NRG25150620240390349
|
15/06/2024
|
Chandarkali
|
3306004WL013401
|
Chandarkali
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484602
|
|
Mrs. CHANDRAKALA W/O SUMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MANENDRAGARH
|
CH-06-004-014-004/2
()
|
3306004000NRG25150620240390348
|
15/06/2024
|
sumarsai
|
3306004WL013401
|
sumarsai
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484882
|
|
SOMAR SAI SO BABU LAL AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MANENDRAGARH
|
CH-06-004-014-004/21
()
|
3306004000NRG25150620240390350
|
15/06/2024
|
Amarsay
|
3306004WL013401
|
Amarsay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484687
|
|
AMARSAI S/O SURENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MANENDRAGARH
|
CH-06-004-014-004/21
()
|
3306004000NRG25150620240390351
|
15/06/2024
|
URMILA
|
3306004WL013401
|
URMILA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484702
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MANENDRAGARH
|
CH-06-004-014-004/22
()
|
3306004000NRG25150620240390352
|
15/06/2024
|
BHAIYALAL AGRIYA
|
3306004WL013401
|
BHAIYALAL AGRIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484615
|
|
BHAIYALAL S/O JAIMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MANENDRAGARH
|
CH-06-004-014-004/22
()
|
3306004000NRG25150620240390353
|
15/06/2024
|
PARWATI AGRIYA
|
3306004WL013401
|
PARWATI AGRIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484596
|
|
Mrs. PARWATI W/O BHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MANENDRAGARH
|
CH-06-004-014-004/26
()
|
3306004000NRG25150620240390355
|
15/06/2024
|
Sumitra Gurjar
|
3306004WL013401
|
Sumitra Gurjar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484959
|
|
SUMITRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANENDRAGARH
|
CH-06-004-014-004/28
()
|
3306004000NRG25150620240390356
|
15/06/2024
|
Kavita
|
3306004WL013401
|
Kavita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484955
|
|
Miss. KAVITA .KAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MANENDRAGARH
|
CH-06-004-014-004/3
()
|
3306004000NRG25150620240390358
|
15/06/2024
|
Inderwati
|
3306004WL013401
|
Inderwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484696
|
|
INDRAWATI W/O AGARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MANENDRAGARH
|
CH-06-004-014-004/3
()
|
3306004000NRG25150620240390357
|
15/06/2024
|
ranglal
|
3306004WL013401
|
ranglal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484771
|
|
RANG LAL S/O AMARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MANENDRAGARH
|
CH-06-004-014-004/5
()
|
3306004000NRG25150620240390360
|
15/06/2024
|
Sukhan
|
3306004WL013401
|
Sukhan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484688
|
|
Mrs. SUKHAN BAI W/O SURENDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MANENDRAGARH
|
CH-06-004-014-004/5
()
|
3306004000NRG25150620240390359
|
15/06/2024
|
surendra
|
3306004WL013401
|
surendra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484682
|
|
SURENDAR S/O MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MANENDRAGARH
|
CH-06-004-014-004/6
()
|
3306004000NRG25150620240390361
|
15/06/2024
|
Tersh prasad
|
3306004WL013401
|
Tersh prasad
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484810
|
|
Mr. TERAS PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
180
|
MANENDRAGARH
|
CH-06-004-014-004/66
()
|
3306004000NRG25150620240390363
|
15/06/2024
|
JANKI
|
3306004WL013401
|
JANKI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484756
|
|
Mrs. JANKI BAI W/O MAHESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MANENDRAGARH
|
CH-06-004-014-004/66
()
|
3306004000NRG25150620240390362
|
15/06/2024
|
MAHESH
|
3306004WL013401
|
MAHESH
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484683
|
|
MAHESH S/O SUKHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MANENDRAGARH
|
CH-06-004-014-004/68
()
|
3306004000NRG25150620240390364
|
15/06/2024
|
Ramesh
|
3306004WL013401
|
Ramesh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484598
|
|
Mr. RAMESH S/O HUBLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MANENDRAGARH
|
CH-06-004-014-004/68
()
|
3306004000NRG25150620240390365
|
15/06/2024
|
Vimla Bai
|
3306004WL013401
|
Vimla Bai
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484665
|
|
Mrs. VIMALA BAI W/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
MANENDRAGARH
|
CH-06-004-014-004/69
()
|
3306004000NRG25150620240390366
|
15/06/2024
|
KAMLESH AGARIYA
|
3306004WL013401
|
KAMLESH AGARIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484451
|
|
Mr. KAMLESH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MANENDRAGARH
|
CH-06-004-014-004/69
()
|
3306004000NRG25150620240390367
|
15/06/2024
|
SUBHRANIYA AGARIYA
|
3306004WL013401
|
SUBHRANIYA AGARIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484978
|
|
Mrs. SUBHRANIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MANENDRAGARH
|
CH-06-004-014-004/7
()
|
3306004000NRG25150620240390368
|
15/06/2024
|
HUBLAL
|
3306004WL013401
|
HUBLAL
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484597
|
|
HUBLAL S/O KHOSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MANENDRAGARH
|
CH-06-004-014-004/71
()
|
3306004000NRG25150620240390369
|
15/06/2024
|
Lakshman Kumar
|
3306004WL013401
|
Lakshman Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484666
|
|
Mr. Lakshman Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
MANENDRAGARH
|
CH-06-004-014-004/73
()
|
3306004000NRG25150620240390370
|
15/06/2024
|
Rohit
|
3306004WL013401
|
Rohit
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484935
|
|
Mr. ROHIT ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MANENDRAGARH
|
CH-06-004-014-004/9
()
|
3306004000NRG25150620240390615
|
15/06/2024
|
Bihari
|
3306004WL013409
|
Bihari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484700
|
|
BIHARI S/O LALLULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MANENDRAGARH
|
CH-06-004-014-004/9
()
|
3306004000NRG25150620240390616
|
15/06/2024
|
BUTALI
|
3306004WL013409
|
BUTALI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484689
|
|
Mrs. BUTLI W/O BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MANENDRAGARH
|
CH-06-004-017-004/146
()
|
3306004000NRG25150620240390840
|
15/06/2024
|
meena
|
3306004WL013414
|
meena
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484686
|
|
Mrs. MEENA BAI W/O GUDDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MANENDRAGARH
|
CH-06-004-017-004/146
()
|
3306004000NRG25150620240390839
|
15/06/2024
|
Tej wali
|
3306004WL013414
|
Tej wali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484685
|
|
TEJBALI S/O SURAJ DIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MANENDRAGARH
|
CH-06-004-017-004/48
()
|
3306004000NRG25150620240390841
|
15/06/2024
|
Siyabati
|
3306004WL013414
|
Siyabati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484747
|
|
Mrs. SIYAWATI W/O BHOLA CHAUDHRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MANENDRAGARH
|
CH-06-004-023-001/1
()
|
3306004000NRG25150620240390752
|
15/06/2024
|
motilal
|
3306004WL013412
|
motilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484492
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANENDRAGARH
|
CH-06-004-023-001/10
()
|
3306004000NRG25150620240390753
|
15/06/2024
|
rampayre
|
3306004WL013412
|
rampayre
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484477
|
|
MR RAMPYARE GOND
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANENDRAGARH
|
CH-06-004-023-001/100
()
|
3306004000NRG25150620240390755
|
15/06/2024
|
Neharu Lal
|
3306004WL013412
|
Neharu Lal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484794
|
|
Mr. NEHRU LAL S/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
MANENDRAGARH
|
CH-06-004-023-001/100
()
|
3306004000NRG25150620240390756
|
15/06/2024
|
Shanti
|
3306004WL013412
|
Shanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484745
|
|
Shanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANENDRAGARH
|
CH-06-004-023-001/102
()
|
3306004000NRG25150620240390757
|
15/06/2024
|
Subhadra
|
3306004WL013412
|
Subhadra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484795
|
|
MS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANENDRAGARH
|
CH-06-004-023-001/104
()
|
3306004000NRG25150620240390759
|
15/06/2024
|
Maanmati Gond
|
3306004WL013412
|
Maanmati Gond
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484705
|
|
Mrs. MANMATI W/O RAMMILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
MANENDRAGARH
|
CH-06-004-023-001/104
()
|
3306004000NRG25150620240390758
|
15/06/2024
|
Rammilan Gond
|
3306004WL013412
|
Rammilan Gond
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484868
|
|
Mr. RAM MILAN S/O CHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
MANENDRAGARH
|
CH-06-004-023-001/106
()
|
3306004000NRG25150620240390761
|
15/06/2024
|
Savitri Gond
|
3306004WL013412
|
Savitri Gond
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484821
|
|
Mrs. SAVITRI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
MANENDRAGARH
|
CH-06-004-023-001/106
()
|
3306004000NRG25150620240390760
|
15/06/2024
|
Sonsingh
|
3306004WL013412
|
Sonsingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484863
|
|
Mr. SON SINGH S/O ESHWERDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MANENDRAGARH
|
CH-06-004-023-001/107
()
|
3306004000NRG25150620240390762
|
15/06/2024
|
Chandan Singh
|
3306004WL013412
|
Chandan Singh
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484573
|
|
Mr. CHANDAN SINGH S/O BHAGWAAN SIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
MANENDRAGARH
|
CH-06-004-023-001/108
()
|
3306004000NRG25150620240390763
|
15/06/2024
|
Manohar Singh
|
3306004WL013412
|
Manohar Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484574
|
|
Mr. MANOHAR SINGH S/O VISHNU PRATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MANENDRAGARH
|
CH-06-004-023-001/108
()
|
3306004000NRG25150620240390764
|
15/06/2024
|
Maya Singh
|
3306004WL013412
|
Maya Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484818
|
|
MISS MAYA GOND
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANENDRAGARH
|
CH-06-004-023-001/109
()
|
3306004000NRG25150620240390765
|
15/06/2024
|
Vijay Singh
|
3306004WL013412
|
Vijay Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484735
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANENDRAGARH
|
CH-06-004-023-001/111
()
|
3306004000NRG25150620240390766
|
15/06/2024
|
Sunita
|
3306004WL013412
|
Sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484938
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
MANENDRAGARH
|
CH-06-004-023-001/112
()
|
3306004000NRG25150620240390767
|
15/06/2024
|
Baldev Singh
|
3306004WL013412
|
Baldev Singh
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484679
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANENDRAGARH
|
CH-06-004-023-001/12
()
|
3306004000NRG25150620240390770
|
15/06/2024
|
bhagwaniya
|
3306004WL013412
|
bhagwaniya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484707
|
|
Mrs. BHAGVANIYA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
210
|
MANENDRAGARH
|
CH-06-004-023-001/13
()
|
3306004000NRG25150620240390771
|
15/06/2024
|
pyrelal
|
3306004WL013412
|
pyrelal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484653
|
|
PYARELAL S/O HEERALAL AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
MANENDRAGARH
|
CH-06-004-023-001/14
()
|
3306004000NRG25150620240390772
|
15/06/2024
|
dubasiya
|
3306004WL013412
|
dubasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484565
|
|
Mrs. DUWASIYA DUWASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
MANENDRAGARH
|
CH-06-004-023-001/16
()
|
3306004000NRG25150620240390773
|
15/06/2024
|
Vanshadhari
|
3306004WL013412
|
Vanshadhari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484470
|
|
BANSDHARI S/O BHULAN YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
MANENDRAGARH
|
CH-06-004-023-001/17
()
|
3306004000NRG25150620240390774
|
15/06/2024
|
ramprasad
|
3306004WL013412
|
ramprasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484468
|
|
RAMPRASAD S/O BHULAN GURJAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
MANENDRAGARH
|
CH-06-004-023-001/17
()
|
3306004000NRG25150620240390775
|
15/06/2024
|
Sushilabai
|
3306004WL013412
|
Sushilabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484438
|
|
Mrs. SUSHILA BAI W/O RAMPRASAD YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
MANENDRAGARH
|
CH-06-004-023-001/19
()
|
3306004000NRG25150620240390777
|
15/06/2024
|
Sukpariha
|
3306004WL013412
|
Sukpariha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484608
|
|
Mrs. SHUK VARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
MANENDRAGARH
|
CH-06-004-023-001/19
()
|
3306004000NRG25150620240390776
|
15/06/2024
|
Tilakahari
|
3306004WL013412
|
Tilakahari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484467
|
|
TILAKDHARI S/O HEERALAL AHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
MANENDRAGARH
|
CH-06-004-023-001/20
()
|
3306004000NRG25150620240390778
|
15/06/2024
|
Kabiabai
|
3306004WL013412
|
Kabiabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484473
|
|
Mrs. KABITA BAI W/O BISWANATH SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MANENDRAGARH
|
CH-06-004-023-001/21
()
|
3306004000NRG25150620240390779
|
15/06/2024
|
sughiribai
|
3306004WL013412
|
sughiribai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484605
|
|
Mrs. SUHATI BAI W/O DEVDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MANENDRAGARH
|
CH-06-004-023-001/23
()
|
3306004000NRG25150620240390780
|
15/06/2024
|
Tiharabai
|
3306004WL013412
|
Tiharabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484514
|
|
Mrs. TIHARA BAI W/O HUB LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
MANENDRAGARH
|
CH-06-004-023-001/28
()
|
3306004000NRG25150620240390781
|
15/06/2024
|
Dhanarjiya
|
3306004WL013412
|
Dhanarjiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
23/06/2024
|
|
5410484450
|
|
DHANRAJIYA
|
CANARA BANK(508532)
|
|
221
|
MANENDRAGARH
|
CH-06-004-023-001/3
()
|
3306004000NRG25150620240390783
|
15/06/2024
|
Sundariya
|
3306004WL013412
|
Sundariya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484463
|
|
Mrs. SUNDARIYA W/O MANGAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
MANENDRAGARH
|
CH-06-004-023-001/38
()
|
3306004000NRG25150620240390785
|
15/06/2024
|
koslaya
|
3306004WL013412
|
koslaya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484817
|
|
Mrs. KOUSLYA W/O KRAPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
MANENDRAGARH
|
CH-06-004-023-001/38
()
|
3306004000NRG25150620240390784
|
15/06/2024
|
kripal
|
3306004WL013412
|
kripal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484498
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANENDRAGARH
|
CH-06-004-023-001/4
()
|
3306004000NRG25150620240390787
|
15/06/2024
|
Shukuan
|
3306004WL013412
|
Shukuan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484505
|
|
Mrs. SAKUN W/O JAGATLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
MANENDRAGARH
|
CH-06-004-023-001/40
()
|
3306004000NRG25150620240390788
|
15/06/2024
|
Bhagmaniyabai
|
3306004WL013412
|
Bhagmaniyabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484853
|
|
Mrs. BHAGAWANIYA W/O BHANWANDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
MANENDRAGARH
|
CH-06-004-023-001/40
()
|
3306004000NRG25150620240390789
|
15/06/2024
|
Bhagwan
|
3306004WL013412
|
Bhagwan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484963
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANENDRAGARH
|
CH-06-004-023-001/41
()
|
3306004000NRG25150620240390791
|
15/06/2024
|
belawati
|
3306004WL013412
|
belawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484442
|
|
Mrs. BELA WATI GOND W/O SHRI KODU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
MANENDRAGARH
|
CH-06-004-023-001/41
()
|
3306004000NRG25150620240390790
|
15/06/2024
|
kinduram
|
3306004WL013412
|
kinduram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484942
|
|
KODURAM S/O AJMER GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
MANENDRAGARH
|
CH-06-004-023-001/47
()
|
3306004000NRG25150620240390792
|
15/06/2024
|
Dhanmatiya
|
3306004WL013412
|
Dhanmatiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484951
|
|
Mrs. DHANMATIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
MANENDRAGARH
|
CH-06-004-023-001/48
()
|
3306004000NRG25150620240390794
|
15/06/2024
|
premvati
|
3306004WL013412
|
premvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484936
|
|
Mrs. PREMWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
MANENDRAGARH
|
CH-06-004-023-001/49
()
|
3306004000NRG25150620240390795
|
15/06/2024
|
Lakhan
|
3306004WL013412
|
Lakhan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484940
|
|
Mr. LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
MANENDRAGARH
|
CH-06-004-023-001/49
()
|
3306004000NRG25150620240390796
|
15/06/2024
|
Shakuntala
|
3306004WL013412
|
Shakuntala
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484954
|
|
MS SHAKUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANENDRAGARH
|
CH-06-004-023-001/50
()
|
3306004000NRG25150620240390797
|
15/06/2024
|
ghansyam
|
3306004WL013412
|
ghansyam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484485
|
|
GHANSYAM S/O AMOL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
MANENDRAGARH
|
CH-06-004-023-001/52
()
|
3306004000NRG25150620240390798
|
15/06/2024
|
manmati
|
3306004WL013412
|
manmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484606
|
|
MRS MANMATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANENDRAGARH
|
CH-06-004-023-001/54
()
|
3306004000NRG25150620240390799
|
15/06/2024
|
motilal
|
3306004WL013412
|
motilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484769
|
|
MOTILAL S/O PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
MANENDRAGARH
|
CH-06-004-023-001/55
()
|
3306004000NRG25150620240390800
|
15/06/2024
|
Bahadur
|
3306004WL013412
|
Bahadur
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484499
|
|
MR BAHADUR GOND
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANENDRAGARH
|
CH-06-004-023-001/57
()
|
3306004000NRG25150620240390801
|
15/06/2024
|
Ramesh
|
3306004WL013412
|
Ramesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484827
|
|
RAMESH S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
MANENDRAGARH
|
CH-06-004-023-001/58
()
|
3306004000NRG25150620240390802
|
15/06/2024
|
Deoman
|
3306004WL013412
|
Deoman
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484746
|
|
MR DEVMAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANENDRAGARH
|
CH-06-004-023-001/59
()
|
3306004000NRG25150620240390803
|
15/06/2024
|
rajman
|
3306004WL013412
|
rajman
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484736
|
|
Rajman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANENDRAGARH
|
CH-06-004-023-001/6
()
|
3306004000NRG25150620240390805
|
15/06/2024
|
Premwati
|
3306004WL013412
|
Premwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484647
|
|
Mrs. PREMWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
MANENDRAGARH
|
CH-06-004-023-001/6
()
|
3306004000NRG25150620240390804
|
15/06/2024
|
Ramlal
|
3306004WL013412
|
Ramlal
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484478
|
|
RAMLAL S/O INDRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
MANENDRAGARH
|
CH-06-004-023-001/61
()
|
3306004000NRG25150620240390806
|
15/06/2024
|
Bhagwat
|
3306004WL013412
|
Bhagwat
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484513
|
|
Mr. BHAGWAT PRASAD S/O TILAKDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
MANENDRAGARH
|
CH-06-004-023-001/61
()
|
3306004000NRG25150620240390807
|
15/06/2024
|
Sudha
|
3306004WL013412
|
Sudha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484569
|
|
Mrs. SUDHA W/O BHAGWAT PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
MANENDRAGARH
|
CH-06-004-023-001/63
()
|
3306004000NRG25150620240390808
|
15/06/2024
|
Fullkuwar
|
3306004WL013412
|
Fullkuwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484607
|
|
Mrs. FULKUWAR W/O AMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
MANENDRAGARH
|
CH-06-004-023-001/70
()
|
3306004000NRG25150620240390810
|
15/06/2024
|
Kalawati
|
3306004WL013412
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484816
|
|
Mrs. KALWATI KALWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
MANENDRAGARH
|
CH-06-004-023-001/70
()
|
3306004000NRG25150620240390809
|
15/06/2024
|
Rajkumar
|
3306004WL013412
|
Rajkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484872
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANENDRAGARH
|
CH-06-004-023-001/71
()
|
3306004000NRG25150620240390812
|
15/06/2024
|
Kaisaily
|
3306004WL013412
|
Kaisaily
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484457
|
|
Mrs. KOUSILYA W/OPREMLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
MANENDRAGARH
|
CH-06-004-023-001/71
()
|
3306004000NRG25150620240390811
|
15/06/2024
|
permlal
|
3306004WL013412
|
permlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484971
|
|
Mrs. PREMLAL SO HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
MANENDRAGARH
|
CH-06-004-023-001/74
()
|
3306004000NRG25150620240390813
|
15/06/2024
|
brijesh
|
3306004WL013412
|
brijesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484523
|
|
BRIJESH
|
BANK OF BARODA(606985)
|
|
250
|
MANENDRAGARH
|
CH-06-004-023-001/74
()
|
3306004000NRG25150620240390814
|
15/06/2024
|
Krisana bai
|
3306004WL013412
|
Krisana bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484932
|
|
MRS KRISHNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANENDRAGARH
|
CH-06-004-023-001/75
()
|
3306004000NRG25150620240390815
|
15/06/2024
|
Manmati
|
3306004WL013412
|
Manmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484453
|
|
Mrs. MANMATI W/O DALPAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
MANENDRAGARH
|
CH-06-004-023-001/76
()
|
3306004000NRG25150620240390816
|
15/06/2024
|
Shivsharan
|
3306004WL013412
|
Shivsharan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484472
|
|
SHIVSHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MANENDRAGARH
|
CH-06-004-023-001/77
()
|
3306004000NRG25150620240390817
|
15/06/2024
|
badriprashad
|
3306004WL013412
|
badriprashad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484515
|
|
Mr. BADRI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
MANENDRAGARH
|
CH-06-004-023-001/77
()
|
3306004000NRG25150620240390818
|
15/06/2024
|
REETU BAI
|
3306004WL013412
|
REETU BAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484577
|
|
Mrs. RITU GURJAR W/O BADRI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
MANENDRAGARH
|
CH-06-004-023-001/82
()
|
3306004000NRG25150620240390819
|
15/06/2024
|
sunita
|
3306004WL013412
|
sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484727
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
MANENDRAGARH
|
CH-06-004-023-001/83
()
|
3306004000NRG25150620240390821
|
15/06/2024
|
gulab
|
3306004WL013412
|
gulab
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484465
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANENDRAGARH
|
CH-06-004-023-001/83
()
|
3306004000NRG25150620240390820
|
15/06/2024
|
MANMATI
|
3306004WL013412
|
MANMATI
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484459
|
|
MS MANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANENDRAGARH
|
CH-06-004-023-001/83
()
|
3306004000NRG25150620240390822
|
15/06/2024
|
Manoj Gond
|
3306004WL013412
|
Manoj Gond
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484728
|
|
Manoj Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANENDRAGARH
|
CH-06-004-023-001/86
()
|
3306004000NRG25150620240390823
|
15/06/2024
|
mahangu
|
3306004WL013412
|
mahangu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484443
|
|
Mr. MAHANGU MAHANGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
MANENDRAGARH
|
CH-06-004-023-001/89
()
|
3306004000NRG25150620240390824
|
15/06/2024
|
manmati
|
3306004WL013412
|
manmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484767
|
|
Mrs. MANMATI W/O GULAB SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
MANENDRAGARH
|
CH-06-004-023-001/90
()
|
3306004000NRG25150620240390825
|
15/06/2024
|
bhure lal
|
3306004WL013412
|
bhure lal
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484432
|
|
Mr. BHURELAL BHURELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
MANENDRAGARH
|
CH-06-004-023-001/91
()
|
3306004000NRG25150620240390826
|
15/06/2024
|
Balmati Gond
|
3306004WL013412
|
Balmati Gond
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484486
|
|
Mrs. BALMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
MANENDRAGARH
|
CH-06-004-023-001/93
()
|
3306004000NRG25150620240390827
|
15/06/2024
|
Amit Singh
|
3306004WL013412
|
Amit Singh
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484804
|
|
AMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANENDRAGARH
|
CH-06-004-023-001/96
()
|
3306004000NRG25150620240390829
|
15/06/2024
|
BELASIYA BAI GOND
|
3306004WL013412
|
BELASIYA BAI GOND
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484805
|
|
Mrs. BELASIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
MANENDRAGARH
|
CH-06-004-023-001/96
()
|
3306004000NRG25150620240390828
|
15/06/2024
|
BHUMKARAN
|
3306004WL013412
|
BHUMKARAN
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484668
|
|
Mr. BHUMKARAN BHUMKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
MANENDRAGARH
|
CH-06-004-023-001/97
()
|
3306004000NRG25150620240390830
|
15/06/2024
|
RAMBHAROS
|
3306004WL013412
|
RAMBHAROS
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484725
|
|
Mr. RAMBHAROS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
MANENDRAGARH
|
CH-06-004-023-001/98
()
|
3306004000NRG25150620240390831
|
15/06/2024
|
Bahadur
|
3306004WL013412
|
Bahadur
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484471
|
|
MR BAHADUR GOND
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANENDRAGARH
|
CH-06-004-023-001/98
()
|
3306004000NRG25150620240390832
|
15/06/2024
|
Dharm Kumari
|
3306004WL013412
|
Dharm Kumari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484481
|
|
MS DHARM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANENDRAGARH
|
CH-06-004-023-001/99
()
|
3306004000NRG25150620240390833
|
15/06/2024
|
Nemlal Yadav
|
3306004WL013412
|
Nemlal Yadav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484587
|
|
Mr. NEM LAL S/O HUBLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
MANENDRAGARH
|
CH-06-004-023-002/8
()
|
3306004000NRG25150620240390701
|
15/06/2024
|
KAILASHIYA
|
3306004WL013411
|
KAILASHIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484916
|
|
Mrs. KAILASIYA BAI W/O RAM CHARAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
MANENDRAGARH
|
CH-06-004-023-003/10
()
|
3306004000NRG25150620240390626
|
15/06/2024
|
alvish
|
3306004WL013410
|
alvish
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484654
|
|
ALVIS KUJUR S/O SONSAI KUJUR URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MANENDRAGARH
|
CH-06-004-023-003/100
()
|
3306004000NRG25150620240390628
|
15/06/2024
|
HANSHA KUMARI
|
3306004WL013410
|
HANSHA KUMARI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484941
|
|
Mrs. HANSHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
MANENDRAGARH
|
CH-06-004-023-003/100
()
|
3306004000NRG25150620240390627
|
15/06/2024
|
VIJAY CHERWA
|
3306004WL013410
|
VIJAY CHERWA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484982
|
|
Mr. VIJAY CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
MANENDRAGARH
|
CH-06-004-023-003/101
()
|
3306004000NRG25150620240390630
|
15/06/2024
|
Subhadra Choudhari
|
3306004WL013410
|
Subhadra Choudhari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484656
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANENDRAGARH
|
CH-06-004-023-003/104
()
|
3306004000NRG25150620240390631
|
15/06/2024
|
ANITA CHERWA
|
3306004WL013410
|
ANITA CHERWA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484672
|
|
MS ANITA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANENDRAGARH
|
CH-06-004-023-003/104
()
|
3306004000NRG25150620240390632
|
15/06/2024
|
Nandu Ram
|
3306004WL013410
|
Nandu Ram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484873
|
|
Mr. NANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
MANENDRAGARH
|
CH-06-004-023-003/105
()
|
3306004000NRG25150620240390633
|
15/06/2024
|
Amesiya
|
3306004WL013410
|
Amesiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484566
|
|
Miss. AMESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
MANENDRAGARH
|
CH-06-004-023-003/11
()
|
3306004000NRG25150620240390634
|
15/06/2024
|
Rupwati
|
3306004WL013410
|
Rupwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484458
|
|
Mrs. ROOPVATI W/O KHELAWANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MANENDRAGARH
|
CH-06-004-023-003/12
()
|
3306004000NRG25150620240390635
|
15/06/2024
|
Sivlal
|
3306004WL013410
|
Sivlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484820
|
|
Mr. SHIV LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
MANENDRAGARH
|
CH-06-004-023-003/13
()
|
3306004000NRG25150620240390636
|
15/06/2024
|
Sudhibai
|
3306004WL013410
|
Sudhibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484671
|
|
Mrs. SUGHRI BAI W/O SUNDER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
MANENDRAGARH
|
CH-06-004-023-003/16
()
|
3306004000NRG25150620240390638
|
15/06/2024
|
Faulbasiya
|
3306004WL013410
|
Faulbasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484452
|
|
Mrs. FULBASIYA W/OSUKHLAL CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
MANENDRAGARH
|
CH-06-004-023-003/16
()
|
3306004000NRG25150620240390637
|
15/06/2024
|
Sukhalal
|
3306004WL013410
|
Sukhalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484594
|
|
SUKHLAL S/O BIRJHU CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
MANENDRAGARH
|
CH-06-004-023-003/2
()
|
3306004000NRG25150620240390640
|
15/06/2024
|
Etwarya
|
3306004WL013410
|
Etwarya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484652
|
|
Mrs. ETAWARIYA W/O JAI KARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MANENDRAGARH
|
CH-06-004-023-003/2
()
|
3306004000NRG25150620240390639
|
15/06/2024
|
Jaykaran
|
3306004WL013410
|
Jaykaran
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484715
|
|
Mr. JAI KARAN S/O SAMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
MANENDRAGARH
|
CH-06-004-023-003/20
()
|
3306004000NRG25150620240390642
|
15/06/2024
|
Fulkuwar
|
3306004WL013410
|
Fulkuwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484434
|
|
Mrs. FOOLKNUWAR W/O SEMLAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
MANENDRAGARH
|
CH-06-004-023-003/206
()
|
3306004000NRG25150620240390643
|
15/06/2024
|
Gita
|
3306004WL013410
|
Gita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484655
|
|
Mrs. GITA BAI W/O SAT DHARM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
MANENDRAGARH
|
CH-06-004-023-003/21
()
|
3306004000NRG25150620240390644
|
15/06/2024
|
Kundarwati
|
3306004WL013410
|
Kundarwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484950
|
|
Mrs. KNUWARVATI W/O HEERALAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
MANENDRAGARH
|
CH-06-004-023-003/213
()
|
3306004000NRG25150620240390645
|
15/06/2024
|
Kripal
|
3306004WL013410
|
Kripal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484706
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MANENDRAGARH
|
CH-06-004-023-003/215
()
|
3306004000NRG25150620240390646
|
15/06/2024
|
Brijlal
|
3306004WL013410
|
Brijlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484431
|
|
BRIJLAL S/O DHEERSAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
MANENDRAGARH
|
CH-06-004-023-003/215
()
|
3306004000NRG25150620240390647
|
15/06/2024
|
Manmati
|
3306004WL013410
|
Manmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484495
|
|
Mrs. MANMATI W/O BRIJLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
MANENDRAGARH
|
CH-06-004-023-003/216
()
|
3306004000NRG25150620240390648
|
15/06/2024
|
Rajwati Paw
|
3306004WL013410
|
Rajwati Paw
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484984
|
|
MISS RAJWATI PAW
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANENDRAGARH
|
CH-06-004-023-003/219
()
|
3306004000NRG25150620240390650
|
15/06/2024
|
Ramvati
|
3306004WL013410
|
Ramvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484731
|
|
Miss. RAMBATI D/O GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
MANENDRAGARH
|
CH-06-004-023-003/22
()
|
3306004000NRG25150620240390651
|
15/06/2024
|
Duasiya
|
3306004WL013410
|
Duasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484462
|
|
Mrs. DUASIYA W/O AJMER SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
MANENDRAGARH
|
CH-06-004-023-003/22
()
|
3306004000NRG25150620240390652
|
15/06/2024
|
kripal
|
3306004WL013410
|
kripal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484677
|
|
Mr. KRAPAL SO TRIBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
MANENDRAGARH
|
CH-06-004-023-003/220
()
|
3306004000NRG25150620240390653
|
15/06/2024
|
Urmila
|
3306004WL013410
|
Urmila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484812
|
|
MISS URMALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANENDRAGARH
|
CH-06-004-023-003/226
()
|
3306004000NRG25150620240390658
|
15/06/2024
|
Meena Paw
|
3306004WL013410
|
Meena Paw
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484813
|
|
Mrs. MEENA PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
MANENDRAGARH
|
CH-06-004-023-003/226
()
|
3306004000NRG25150620240390657
|
15/06/2024
|
Rajesh
|
3306004WL013410
|
Rajesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484979
|
|
Mr. RAJESH RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
MANENDRAGARH
|
CH-06-004-023-003/228
()
|
3306004000NRG25150620240390659
|
15/06/2024
|
Parwati
|
3306004WL013410
|
Parwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484673
|
|
Mrs. Parwati Parwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
MANENDRAGARH
|
CH-06-004-023-003/231
()
|
3306004000NRG25150620240390660
|
15/06/2024
|
Chandrapratap
|
3306004WL013410
|
Chandrapratap
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484732
|
|
Mr. CHANDRA PRATAP S/O RAM SEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
MANENDRAGARH
|
CH-06-004-023-003/25
()
|
3306004000NRG25150620240390661
|
15/06/2024
|
tijiya bai
|
3306004WL013410
|
tijiya bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484489
|
|
Mrs. TIJIYA W/O JANSAI CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
MANENDRAGARH
|
CH-06-004-023-003/26
()
|
3306004000NRG25150620240390662
|
15/06/2024
|
samudri bai
|
3306004WL013410
|
samudri bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484619
|
|
Mrs. SAMUNDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
MANENDRAGARH
|
CH-06-004-023-003/27
()
|
3306004000NRG25150620240390664
|
15/06/2024
|
Kaishilaya
|
3306004WL013410
|
Kaishilaya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484460
|
|
Mrs. KOUSILYA W/O MANGALU CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
MANENDRAGARH
|
CH-06-004-023-003/27
()
|
3306004000NRG25150620240390663
|
15/06/2024
|
Mangalu
|
3306004WL013410
|
Mangalu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484500
|
|
Mr. MANGALU S/O LATE KHURSULI CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
MANENDRAGARH
|
CH-06-004-023-003/28
()
|
3306004000NRG25150620240390665
|
15/06/2024
|
hirmatiya
|
3306004WL013410
|
hirmatiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484461
|
|
Mrs. HIRMATIYA W/O SAMARU CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
MANENDRAGARH
|
CH-06-004-023-003/28
()
|
3306004000NRG25150620240390666
|
15/06/2024
|
siyaram
|
3306004WL013410
|
siyaram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484584
|
|
Mr. SIYARAM S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
MANENDRAGARH
|
CH-06-004-023-003/3
()
|
3306004000NRG25150620240390667
|
15/06/2024
|
babiyabai
|
3306004WL013410
|
babiyabai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484864
|
|
Mrs. BABIYA HARIJAN W/O SEMKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
MANENDRAGARH
|
CH-06-004-023-003/3
()
|
3306004000NRG25150620240390668
|
15/06/2024
|
Nanbabu
|
3306004WL013410
|
Nanbabu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484939
|
|
Mr. NANBABU SO SEMKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
MANENDRAGARH
|
CH-06-004-023-003/32
()
|
3306004000NRG25150620240390670
|
15/06/2024
|
Barlokibai
|
3306004WL013410
|
Barlokibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484464
|
|
Mrs. BARLOKI W/O SITARAM CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
MANENDRAGARH
|
CH-06-004-023-003/34
()
|
3306004000NRG25150620240390671
|
15/06/2024
|
chandrawati
|
3306004WL013410
|
chandrawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484844
|
|
Mrs. CHANDRAWATI W/O NARBADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
MANENDRAGARH
|
CH-06-004-023-003/34
()
|
3306004000NRG25150620240390672
|
15/06/2024
|
Narbada
|
3306004WL013410
|
Narbada
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484504
|
|
Mr. NARBADA URF NARMDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
MANENDRAGARH
|
CH-06-004-023-003/37
()
|
3306004000NRG25150620240390674
|
15/06/2024
|
bhoniya
|
3306004WL013410
|
bhoniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484857
|
|
Mrs. MONGIYA CHERWA W/O GURUWACHAN CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
MANENDRAGARH
|
CH-06-004-023-003/37
()
|
3306004000NRG25150620240390673
|
15/06/2024
|
GURUVACHAN
|
3306004WL013410
|
GURUVACHAN
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484776
|
|
Mr. GURU BACHAN S/O RAM DIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
MANENDRAGARH
|
CH-06-004-023-003/4
()
|
3306004000NRG25150620240390675
|
15/06/2024
|
Lalibai
|
3306004WL013410
|
Lalibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484545
|
|
Mrs. LALLI BAI HARIJAN W/O SHRI BODHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
MANENDRAGARH
|
CH-06-004-023-003/46
()
|
3306004000NRG25150620240390677
|
15/06/2024
|
Hirmeti
|
3306004WL013410
|
Hirmeti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484852
|
|
Mrs. HEMANTI W/O TEJBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
MANENDRAGARH
|
CH-06-004-023-003/46
()
|
3306004000NRG25150620240390676
|
15/06/2024
|
tejbali
|
3306004WL013410
|
tejbali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484604
|
|
TEJBALI S/O SUNDAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
MANENDRAGARH
|
CH-06-004-023-003/49
()
|
3306004000NRG25150620240390678
|
15/06/2024
|
annkumar
|
3306004WL013410
|
annkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484842
|
|
Mr. UNKUMAR S/O JAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
MANENDRAGARH
|
CH-06-004-023-003/49
()
|
3306004000NRG25150620240390679
|
15/06/2024
|
PremvatT
|
3306004WL013410
|
PremvatT
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484544
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANENDRAGARH
|
CH-06-004-023-003/5
()
|
3306004000NRG25150620240390680
|
15/06/2024
|
Jaymatiya
|
3306004WL013410
|
Jaymatiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484775
|
|
Mrs. JAY MATIYA CHAUDHARI W/O SHRI SEMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
MANENDRAGARH
|
CH-06-004-023-003/52
()
|
3306004000NRG25150620240390681
|
15/06/2024
|
horolal
|
3306004WL013410
|
horolal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484482
|
|
Mr. HORILAL HORILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
MANENDRAGARH
|
CH-06-004-023-003/52
()
|
3306004000NRG25150620240390682
|
15/06/2024
|
Kaisalaya
|
3306004WL013410
|
Kaisalaya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484777
|
|
Mrs. KOSHLIYA W/O HORILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
MANENDRAGARH
|
CH-06-004-023-003/53
()
|
3306004000NRG25150620240390683
|
15/06/2024
|
Sukunbai
|
3306004WL013410
|
Sukunbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484774
|
|
Mrs. SUKU BAI W/O TEJ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
MANENDRAGARH
|
CH-06-004-023-003/54
()
|
3306004000NRG25150620240390684
|
15/06/2024
|
motilal
|
3306004WL013410
|
motilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484617
|
|
MOTILAL S/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
MANENDRAGARH
|
CH-06-004-023-003/54
()
|
3306004000NRG25150620240390685
|
15/06/2024
|
sumitra
|
3306004WL013410
|
sumitra
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484926
|
|
Mrs. SUMITRA BAI W/O MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
MANENDRAGARH
|
CH-06-004-023-003/58
()
|
3306004000NRG25150620240390686
|
15/06/2024
|
khelawan
|
3306004WL013410
|
khelawan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484469
|
|
Mr. KHELAWAN S/O RAMDIN CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
MANENDRAGARH
|
CH-06-004-023-003/58
()
|
3306004000NRG25150620240390687
|
15/06/2024
|
Sobhawati
|
3306004WL013410
|
Sobhawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484925
|
|
Mrs. SOBHA WATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
MANENDRAGARH
|
CH-06-004-023-003/6
()
|
3306004000NRG25150620240390688
|
15/06/2024
|
BHIMSEN
|
3306004WL013410
|
BHIMSEN
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484474
|
|
BHIMSEN S/O KEMALU HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
MANENDRAGARH
|
CH-06-004-023-003/61
()
|
3306004000NRG25150620240390689
|
15/06/2024
|
babulal
|
3306004WL013410
|
babulal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484918
|
|
Mr. BABU LAL S/O PARASU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
MANENDRAGARH
|
CH-06-004-023-003/63
()
|
3306004000NRG25150620240390690
|
15/06/2024
|
hiraundiya
|
3306004WL013410
|
hiraundiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484618
|
|
MS HIRAUDHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANENDRAGARH
|
CH-06-004-023-003/63
()
|
3306004000NRG25150620240390691
|
15/06/2024
|
Moharsay
|
3306004WL013410
|
Moharsay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484552
|
|
Mrs. MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
MANENDRAGARH
|
CH-06-004-023-003/64
()
|
3306004000NRG25150620240390692
|
15/06/2024
|
kalawati
|
3306004WL013410
|
kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484924
|
|
Mrs. KALWATI W/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
MANENDRAGARH
|
CH-06-004-023-003/67
()
|
3306004000NRG25150620240390693
|
15/06/2024
|
bhagwan das
|
3306004WL013410
|
bhagwan das
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484879
|
|
Mr. BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
MANENDRAGARH
|
CH-06-004-023-003/67
()
|
3306004000NRG25150620240390694
|
15/06/2024
|
phulbai
|
3306004WL013410
|
phulbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484855
|
|
Mrs. FULBAI PAW W/O BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
MANENDRAGARH
|
CH-06-004-023-003/90
()
|
3306004000NRG25150620240390695
|
15/06/2024
|
premkumari
|
3306004WL013410
|
premkumari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484806
|
|
Mr. PREM KUMARI D/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
MANENDRAGARH
|
CH-06-004-023-003/97
()
|
3306004000NRG25150620240390696
|
15/06/2024
|
Harak Lal
|
3306004WL013410
|
Harak Lal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484809
|
|
Mr. HARAK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
MANENDRAGARH
|
CH-06-004-023-003/97
()
|
3306004000NRG25150620240390697
|
15/06/2024
|
Sushma
|
3306004WL013410
|
Sushma
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484657
|
|
MISS SUSHMA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANENDRAGARH
|
CH-06-004-023-003/98
()
|
3306004000NRG25150620240390698
|
15/06/2024
|
SAVITRI
|
3306004WL013410
|
SAVITRI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484448
|
|
Mrs. SAVITRI JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
MANENDRAGARH
|
CH-06-004-023-004/1
()
|
3306004000NRG25150620240390702
|
15/06/2024
|
RATIMABAI
|
3306004WL013411
|
RATIMABAI
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
22/06/2024
|
|
5410484497
|
|
Mrs. RATIYA BAI W/O SUKRWIJER CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
MANENDRAGARH
|
CH-06-004-023-004/10
()
|
3306004000NRG25150620240390703
|
15/06/2024
|
sudhibai
|
3306004WL013411
|
sudhibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484543
|
|
Mrs. SUGHRI BAI W/O RAM SHARAN CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
MANENDRAGARH
|
CH-06-004-023-004/11
()
|
3306004000NRG25150620240390705
|
15/06/2024
|
Laxmi Bai
|
3306004WL013411
|
Laxmi Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484667
|
|
Mrs. LAXMI BAI W/O BHOLA SAMPAT CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
MANENDRAGARH
|
CH-06-004-023-004/11
()
|
3306004000NRG25150620240390704
|
15/06/2024
|
SANJORIYA
|
3306004WL013411
|
SANJORIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484946
|
|
Mrs. SANJORIYA W/O MOTILAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
MANENDRAGARH
|
CH-06-004-023-004/128
()
|
3306004000NRG25150620240390707
|
15/06/2024
|
Jhagni Bai
|
3306004WL013411
|
Jhagni Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484854
|
|
Mr. JAHGNI BAI W/O KUWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
MANENDRAGARH
|
CH-06-004-023-004/13
()
|
3306004000NRG25150620240390708
|
15/06/2024
|
rama
|
3306004WL013411
|
rama
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484539
|
|
RAMA S/O SUKHLAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
MANENDRAGARH
|
CH-06-004-023-004/13
()
|
3306004000NRG25150620240390709
|
15/06/2024
|
Susama
|
3306004WL013411
|
Susama
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484964
|
|
Mrs. SUSAMA BAI W/O RAMA URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
MANENDRAGARH
|
CH-06-004-023-004/130
()
|
3306004000NRG25150620240390711
|
15/06/2024
|
Punam
|
3306004WL013411
|
Punam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484445
|
|
Mrs. POONAM W/O RAMGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
MANENDRAGARH
|
CH-06-004-023-004/136
()
|
3306004000NRG25150620240390712
|
15/06/2024
|
Pankhulal
|
3306004WL013411
|
Pankhulal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484730
|
|
Mr. PANKHU LAL S/O KUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
MANENDRAGARH
|
CH-06-004-023-004/136
()
|
3306004000NRG25150620240390713
|
15/06/2024
|
Roshni
|
3306004WL013411
|
Roshni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484670
|
|
Mrs. ROSHNI PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
MANENDRAGARH
|
CH-06-004-023-004/139
()
|
3306004000NRG25150620240390714
|
15/06/2024
|
Janki Bai
|
3306004WL013411
|
Janki Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484870
|
|
Mrs. JANKI BAI W/O RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
MANENDRAGARH
|
CH-06-004-023-004/14
()
|
3306004000NRG25150620240390715
|
15/06/2024
|
BIRCHHINYA
|
3306004WL013411
|
BIRCHHINYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484912
|
|
Mrs. BERJENIYA W/O RAFAIL URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
MANENDRAGARH
|
CH-06-004-023-004/148
()
|
3306004000NRG25150620240390716
|
15/06/2024
|
Abhay Kumar
|
3306004WL013411
|
Abhay Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484669
|
|
Mr. ABHAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
MANENDRAGARH
|
CH-06-004-023-004/148
()
|
3306004000NRG25150620240390717
|
15/06/2024
|
Suchita Tigga
|
3306004WL013411
|
Suchita Tigga
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484724
|
|
MISS SUCHITA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANENDRAGARH
|
CH-06-004-023-004/149
()
|
3306004000NRG25150620240390718
|
15/06/2024
|
Mugiya Urav
|
3306004WL013411
|
Mugiya Urav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484822
|
|
Mrs. MUGIYA URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
MANENDRAGARH
|
CH-06-004-023-004/150
()
|
3306004000NRG25150620240390719
|
15/06/2024
|
Pushpa Xalxo
|
3306004WL013411
|
Pushpa Xalxo
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484547
|
|
Mrs. PUSHPA W/O NIKOLAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
MANENDRAGARH
|
CH-06-004-023-004/16
()
|
3306004000NRG25150620240390722
|
15/06/2024
|
PRATIMA
|
3306004WL013411
|
PRATIMA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484742
|
|
Mrs. PRATIMA LAKDA W/O LORENS LAKDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
MANENDRAGARH
|
CH-06-004-023-004/16
()
|
3306004000NRG25150620240390721
|
15/06/2024
|
sunita
|
3306004WL013411
|
sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484931
|
|
Mrs. SUNITA BAI W/O UJIT URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
MANENDRAGARH
|
CH-06-004-023-004/16
()
|
3306004000NRG25150620240390723
|
15/06/2024
|
Ujit
|
3306004WL013411
|
Ujit
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484930
|
|
MR UJIT LAKDA
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANENDRAGARH
|
CH-06-004-023-004/17
()
|
3306004000NRG25150620240390724
|
15/06/2024
|
ITWARIYA
|
3306004WL013411
|
ITWARIYA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484430
|
|
Mrs. ATWARIYA W/OJAWAHIR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
MANENDRAGARH
|
CH-06-004-023-004/18
()
|
3306004000NRG25150620240390725
|
15/06/2024
|
Sukharaniya
|
3306004WL013411
|
Sukharaniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484714
|
|
Mrs. SUKHAMANIYA SUKHAMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
MANENDRAGARH
|
CH-06-004-023-004/2
()
|
3306004000NRG25150620240390727
|
15/06/2024
|
BALKUMAR
|
3306004WL013411
|
BALKUMAR
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484496
|
|
Mrs. BAL KUWAR W/O CHHOTELAL CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
MANENDRAGARH
|
CH-06-004-023-004/2
()
|
3306004000NRG25150620240390726
|
15/06/2024
|
CHOTELAL
|
3306004WL013411
|
CHOTELAL
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484826
|
|
CHHOTELAL S/O BUDDHU CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
MANENDRAGARH
|
CH-06-004-023-004/21
()
|
3306004000NRG25150620240390728
|
15/06/2024
|
SUMARO
|
3306004WL013411
|
SUMARO
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484542
|
|
Mrs. SUMARO BAI W/O RAM PRASAD CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
MANENDRAGARH
|
CH-06-004-023-004/23
()
|
3306004000NRG25150620240390730
|
15/06/2024
|
Prabha
|
3306004WL013411
|
Prabha
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484433
|
|
Mrs. PRABHA W/O VIJAY URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
MANENDRAGARH
|
CH-06-004-023-004/23
()
|
3306004000NRG25150620240390729
|
15/06/2024
|
Vijay
|
3306004WL013411
|
Vijay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484487
|
|
Mr. VIJAY VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
MANENDRAGARH
|
CH-06-004-023-004/29
()
|
3306004000NRG25150620240390731
|
15/06/2024
|
GHANESHWARI BAI
|
3306004WL013411
|
GHANESHWARI BAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484449
|
|
Mrs. DHANESWARI W/O SIPAHILAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
MANENDRAGARH
|
CH-06-004-023-004/30
()
|
3306004000NRG25150620240390733
|
15/06/2024
|
RAMBAI
|
3306004WL013411
|
RAMBAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484455
|
|
Mrs. RAMBAI W/O SRIRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
MANENDRAGARH
|
CH-06-004-023-004/30
()
|
3306004000NRG25150620240390732
|
15/06/2024
|
SHRIRAM
|
3306004WL013411
|
SHRIRAM
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484435
|
|
SRIRAM S/O RAMESWAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
MANENDRAGARH
|
CH-06-004-023-004/6
()
|
3306004000NRG25150620240390736
|
15/06/2024
|
Barsila
|
3306004WL013411
|
Barsila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484554
|
|
Mrs. MAR SELA URANW W/O SHRI BHIM SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
MANENDRAGARH
|
CH-06-004-023-004/6
()
|
3306004000NRG25150620240390734
|
15/06/2024
|
BHIMSEN
|
3306004WL013411
|
BHIMSEN
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484929
|
|
Mr. BHIMMA SEN URANW S/O SHRI DEONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
MANENDRAGARH
|
CH-06-004-023-004/6
()
|
3306004000NRG25150620240390735
|
15/06/2024
|
Sarita
|
3306004WL013411
|
Sarita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484436
|
|
Mrs. SARITA W/O BHIMSEN URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
MANENDRAGARH
|
CH-06-004-023-004/66
()
|
3306004000NRG25150620240390738
|
15/06/2024
|
Jagmaniya
|
3306004WL013411
|
Jagmaniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484703
|
|
Mrs. JAGMANIYA W/O MOHAN URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
MANENDRAGARH
|
CH-06-004-023-004/66
()
|
3306004000NRG25150620240390737
|
15/06/2024
|
mohan
|
3306004WL013411
|
mohan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484937
|
|
MOHAN S/O TUSUP URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
MANENDRAGARH
|
CH-06-004-023-004/68
()
|
3306004000NRG25150620240390739
|
15/06/2024
|
fulmati
|
3306004WL013411
|
fulmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484933
|
|
Mrs. FULMATI W/O PRATAP SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
MANENDRAGARH
|
CH-06-004-023-004/71
()
|
3306004000NRG25150620240390740
|
15/06/2024
|
Rambai
|
3306004WL013411
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484970
|
|
Mrs. RAM BAI W/O LALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
MANENDRAGARH
|
CH-06-004-023-004/72
()
|
3306004000NRG25150620240390741
|
15/06/2024
|
Hirodiya
|
3306004WL013411
|
Hirodiya
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484972
|
|
Mrs. HIROUNDIYA BAI W/O SRICHAND AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
MANENDRAGARH
|
CH-06-004-023-004/72
()
|
3306004000NRG25150620240390742
|
15/06/2024
|
PUSHVA RAM
|
3306004WL013411
|
PUSHVA RAM
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484875
|
|
Mr. PUSWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
MANENDRAGARH
|
CH-06-004-023-004/80
()
|
3306004000NRG25150620240390743
|
15/06/2024
|
Kanchan bai
|
3306004WL013411
|
Kanchan bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484911
|
|
Mrs. KANCHAN BAI W/O DAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
MANENDRAGARH
|
CH-06-004-023-004/87
()
|
3306004000NRG25150620240390744
|
15/06/2024
|
rita bai
|
3306004WL013411
|
rita bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484966
|
|
Mrs. RITA BAI W/O ASHOK URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
MANENDRAGARH
|
CH-06-004-023-004/94
()
|
3306004000NRG25150620240390747
|
15/06/2024
|
Fulmati
|
3306004WL013411
|
Fulmati
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484915
|
|
Mrs. FOOLMATI FOOLMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
MANENDRAGARH
|
CH-06-004-023-004/94
()
|
3306004000NRG25150620240390746
|
15/06/2024
|
Karmela
|
3306004WL013411
|
Karmela
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484476
|
|
Mrs. KARMELA W/O PRAKASH URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
MANENDRAGARH
|
CH-06-004-023-004/94
()
|
3306004000NRG25150620240390745
|
15/06/2024
|
Prakash
|
3306004WL013411
|
Prakash
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484869
|
|
Mr. PRAKASH PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
MANENDRAGARH
|
CH-06-004-023-004/96
()
|
3306004000NRG25150620240390749
|
15/06/2024
|
Kanahayalal
|
3306004WL013411
|
Kanahayalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484778
|
|
KANHAIYA LAL S/O HEERA LAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
MANENDRAGARH
|
CH-06-004-023-004/96
()
|
3306004000NRG25150620240390748
|
15/06/2024
|
Tulasi
|
3306004WL013411
|
Tulasi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484454
|
|
Mrs. TULASI W/O HEERALAL PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
MANENDRAGARH
|
CH-06-004-023-007/105
()
|
3306004000NRG25150620240390842
|
15/06/2024
|
Sanatosh shingh
|
3306004WL013414
|
Sanatosh shingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484919
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANENDRAGARH
|
CH-06-004-023-007/105
()
|
3306004000NRG25150620240390843
|
15/06/2024
|
Shukawariya
|
3306004WL013414
|
Shukawariya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484920
|
|
Mrs. SUKWARIYA W/O SANTOS GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
MANENDRAGARH
|
CH-06-004-023-007/106
()
|
3306004000NRG25150620240390844
|
15/06/2024
|
MANU
|
3306004WL013414
|
MANU
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484722
|
|
Mrs. MANU DIWAN W/O VIJAY DIWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
MANENDRAGARH
|
CH-06-004-023-007/108
()
|
3306004000NRG25150620240390846
|
15/06/2024
|
Bir singh
|
3306004WL013414
|
Bir singh
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484506
|
|
BERSINGH S/O AMER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
MANENDRAGARH
|
CH-06-004-023-007/108
()
|
3306004000NRG25150620240390845
|
15/06/2024
|
ramkali
|
3306004WL013414
|
ramkali
|
00093
|
CRGB0006030
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484865
|
|
Mrs. RAM KALI W/O BEER SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
MANENDRAGARH
|
CH-06-004-023-007/111
()
|
3306004000NRG25150620240390847
|
15/06/2024
|
JAVAHIR
|
3306004WL013414
|
JAVAHIR
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484439
|
|
MR JAVAHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANENDRAGARH
|
CH-06-004-023-007/111
()
|
3306004000NRG25150620240390848
|
15/06/2024
|
SANTOSI
|
3306004WL013414
|
SANTOSI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484493
|
|
Mrs. SANTOSI W/O JAWAHIR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
MANENDRAGARH
|
CH-06-004-023-007/119
()
|
3306004000NRG25150620240390849
|
15/06/2024
|
Jansay
|
3306004WL013414
|
Jansay
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484501
|
|
JAAN SAIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
MANENDRAGARH
|
CH-06-004-023-007/120
()
|
3306004000NRG25150620240390850
|
15/06/2024
|
Basanti
|
3306004WL013414
|
Basanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484877
|
|
Mrs. BASANTI D/O SADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
MANENDRAGARH
|
CH-06-004-023-007/121
()
|
3306004000NRG25150620240390851
|
15/06/2024
|
SHUSHILA
|
3306004WL013414
|
SHUSHILA
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484928
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANENDRAGARH
|
CH-06-004-023-007/123
()
|
3306004000NRG25150620240390852
|
15/06/2024
|
agsiya
|
3306004WL013414
|
agsiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484633
|
|
Mrs. AGASIYA BAI W/O RAMESH SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
MANENDRAGARH
|
CH-06-004-023-007/123
()
|
3306004000NRG25150620240390853
|
15/06/2024
|
ramesh
|
3306004WL013414
|
ramesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484790
|
|
Mr. RAMESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
MANENDRAGARH
|
CH-06-004-023-007/125
()
|
3306004000NRG25150620240390854
|
15/06/2024
|
jawaheer
|
3306004WL013414
|
jawaheer
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484649
|
|
JAWAHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
MANENDRAGARH
|
CH-06-004-023-007/125
()
|
3306004000NRG25150620240390855
|
15/06/2024
|
kiran
|
3306004WL013414
|
kiran
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484588
|
|
Mrs. KIRAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
MANENDRAGARH
|
CH-06-004-023-007/128
()
|
3306004000NRG25150620240390856
|
15/06/2024
|
Munnalal
|
3306004WL013414
|
Munnalal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484503
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
MANENDRAGARH
|
CH-06-004-023-007/128
()
|
3306004000NRG25150620240390857
|
15/06/2024
|
Somwati
|
3306004WL013414
|
Somwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484631
|
|
Mrs. OM BATI W/O MUNNA LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
MANENDRAGARH
|
CH-06-004-023-007/131
()
|
3306004000NRG25150620240390858
|
15/06/2024
|
Ramjiwan
|
3306004WL013414
|
Ramjiwan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484635
|
|
RAMJIYAWAN S/O LALMAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
MANENDRAGARH
|
CH-06-004-023-007/135
()
|
3306004000NRG25150620240390859
|
15/06/2024
|
Brajmoti
|
3306004WL013414
|
Brajmoti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484913
|
|
Mrs. BIS MOTI W/O BISAMBHAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
MANENDRAGARH
|
CH-06-004-023-007/136
()
|
3306004000NRG25150620240390860
|
15/06/2024
|
Bhawan simgh
|
3306004WL013414
|
Bhawan simgh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484529
|
|
BHAWAN SINGH S/O KARAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
MANENDRAGARH
|
CH-06-004-023-007/141
()
|
3306004000NRG25150620240390861
|
15/06/2024
|
Rajunath
|
3306004WL013414
|
Rajunath
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484511
|
|
RAGHONATH S/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
MANENDRAGARH
|
CH-06-004-023-007/141
()
|
3306004000NRG25150620240390862
|
15/06/2024
|
shanti
|
3306004WL013414
|
shanti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484759
|
|
Mrs. SHANTI BAI W/O RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
MANENDRAGARH
|
CH-06-004-023-007/145
()
|
3306004000NRG25150620240390863
|
15/06/2024
|
BASMAT BAI
|
3306004WL013414
|
BASMAT BAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484740
|
|
Mrs. BASMAT BAI W/O UDAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
MANENDRAGARH
|
CH-06-004-023-007/147
()
|
3306004000NRG25150620240390865
|
15/06/2024
|
LALA
|
3306004WL013414
|
LALA
|
00093
|
CRGB0006030
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484479
|
|
LALA S/O GOPAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
MANENDRAGARH
|
CH-06-004-023-007/147
()
|
3306004000NRG25150620240390864
|
15/06/2024
|
Manamati
|
3306004WL013414
|
Manamati
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484861
|
|
Mrs. MAN MATI W/O LALA SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
MANENDRAGARH
|
CH-06-004-023-007/154
()
|
3306004000NRG25150620240390866
|
15/06/2024
|
amir singh
|
3306004WL013414
|
amir singh
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484965
|
|
Mr. AMIR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
MANENDRAGARH
|
CH-06-004-023-007/154
()
|
3306004000NRG25150620240390867
|
15/06/2024
|
narbadiya
|
3306004WL013414
|
narbadiya
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484874
|
|
Mrs. NARBADIYA W/O AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
MANENDRAGARH
|
CH-06-004-023-007/155
()
|
3306004000NRG25150620240390868
|
15/06/2024
|
Maan Mati
|
3306004WL013414
|
Maan Mati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484592
|
|
Mrs. MANMATI BHAREWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
MANENDRAGARH
|
CH-06-004-023-007/156
()
|
3306004000NRG25150620240390870
|
15/06/2024
|
ramprashad
|
3306004WL013414
|
ramprashad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484949
|
|
RAM PRASAD S/O LAL SAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
MANENDRAGARH
|
CH-06-004-023-007/156
()
|
3306004000NRG25150620240390869
|
15/06/2024
|
savita
|
3306004WL013414
|
savita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484502
|
|
Mrs. SABITA W/O RAM PRASAD GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
MANENDRAGARH
|
CH-06-004-023-007/158
()
|
3306004000NRG25150620240390871
|
15/06/2024
|
semvati
|
3306004WL013414
|
semvati
|
00093
|
CRGB0006030
|
486
|
486
|
Processed
|
22/06/2024
|
|
5410484917
|
|
Mrs. SEM VATI W/O PITAMBER GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
MANENDRAGARH
|
CH-06-004-023-007/16
()
|
3306004000NRG25150620240390872
|
15/06/2024
|
Deepak Singh
|
3306004WL013414
|
Deepak Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484586
|
|
Mr. DEEPAK KUMAR S/O RAM SUMIRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
MANENDRAGARH
|
CH-06-004-023-007/16
()
|
3306004000NRG25150620240390873
|
15/06/2024
|
Lila
|
3306004WL013414
|
Lila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484660
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MANENDRAGARH
|
CH-06-004-023-007/18
()
|
3306004000NRG25150620240390874
|
15/06/2024
|
Fulmat
|
3306004WL013414
|
Fulmat
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484621
|
|
Mrs. FUL MAT W/O RAJ PAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
MANENDRAGARH
|
CH-06-004-023-007/196
()
|
3306004000NRG25150620240390875
|
15/06/2024
|
visambar
|
3306004WL013414
|
visambar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484983
|
|
MR VISHAMBHAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
416
|
MANENDRAGARH
|
CH-06-004-023-007/198
()
|
3306004000NRG25150620240390876
|
15/06/2024
|
sudama
|
3306004WL013414
|
sudama
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484828
|
|
SUDAMA S/O LATE AKMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
MANENDRAGARH
|
CH-06-004-023-007/200
()
|
3306004000NRG25150620240390877
|
15/06/2024
|
Ramwati
|
3306004WL013414
|
Ramwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484658
|
|
Mrs. RAMWATI RAMWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
MANENDRAGARH
|
CH-06-004-023-007/200
()
|
3306004000NRG25150620240390878
|
15/06/2024
|
Siyambar Singh
|
3306004WL013414
|
Siyambar Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484659
|
|
Siyambar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MANENDRAGARH
|
CH-06-004-023-007/203
()
|
3306004000NRG25150620240390880
|
15/06/2024
|
Ramvati
|
3306004WL013414
|
Ramvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484878
|
|
Mrs. RAM VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
MANENDRAGARH
|
CH-06-004-023-007/203
()
|
3306004000NRG25150620240390879
|
15/06/2024
|
Subhan Singh
|
3306004WL013414
|
Subhan Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484880
|
|
Mr. SUBHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
MANENDRAGARH
|
CH-06-004-023-007/204
()
|
3306004000NRG25150620240390881
|
15/06/2024
|
Govind Prasad
|
3306004WL013414
|
Govind Prasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484572
|
|
Mr. GOVIND PRASAD S/O CHHATRAPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
MANENDRAGARH
|
CH-06-004-023-007/204
()
|
3306004000NRG25150620240390882
|
15/06/2024
|
Seeta Bai
|
3306004WL013414
|
Seeta Bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484948
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
MANENDRAGARH
|
CH-06-004-023-007/206
()
|
3306004000NRG25150620240390883
|
15/06/2024
|
Ramkumar
|
3306004WL013414
|
Ramkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484484
|
|
Mr. RAMKUMAR S/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
MANENDRAGARH
|
CH-06-004-023-007/208
()
|
3306004000NRG25150620240390885
|
15/06/2024
|
Fulbai
|
3306004WL013414
|
Fulbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484985
|
|
Mrs. FOOLMATI WO DALGAJNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
MANENDRAGARH
|
CH-06-004-023-007/209
()
|
3306004000NRG25150620240390886
|
15/06/2024
|
Suhagwati
|
3306004WL013414
|
Suhagwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484737
|
|
Ms. SUHAGWATI D/O SHYAMSUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
MANENDRAGARH
|
CH-06-004-023-007/21
()
|
3306004000NRG25150620240390887
|
15/06/2024
|
Rambai
|
3306004WL013414
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484528
|
|
Mrs. RAM BAI W/O NANDAU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
MANENDRAGARH
|
CH-06-004-023-007/212
()
|
3306004000NRG25150620240390888
|
15/06/2024
|
Rani
|
3306004WL013414
|
Rani
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484871
|
|
Mrs. RANI W/O INDRASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
MANENDRAGARH
|
CH-06-004-023-007/214
()
|
3306004000NRG25150620240390889
|
15/06/2024
|
Susheela Devi
|
3306004WL013414
|
Susheela Devi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484808
|
|
Mrs. SUSHILA DEI W/O KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
MANENDRAGARH
|
CH-06-004-023-007/217
()
|
3306004000NRG25150620240390892
|
15/06/2024
|
Omwati
|
3306004WL013414
|
Omwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484661
|
|
Mrs. OM WATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
MANENDRAGARH
|
CH-06-004-023-007/217
()
|
3306004000NRG25150620240390891
|
15/06/2024
|
Sukhlal
|
3306004WL013414
|
Sukhlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484570
|
|
Mr. SUKHLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
MANENDRAGARH
|
CH-06-004-023-007/218
()
|
3306004000NRG25150620240390894
|
15/06/2024
|
Sima
|
3306004WL013414
|
Sima
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484980
|
|
Mrs. SIMA WO SOKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
MANENDRAGARH
|
CH-06-004-023-007/218
()
|
3306004000NRG25150620240390893
|
15/06/2024
|
Sokhalal Bhareva
|
3306004WL013414
|
Sokhalal Bhareva
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484801
|
|
Mr. SOKHALAL BHAREVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
MANENDRAGARH
|
CH-06-004-023-007/221
()
|
3306004000NRG25150620240390897
|
15/06/2024
|
Chanda Kali
|
3306004WL013414
|
Chanda Kali
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484704
|
|
Mrs. CHANDA KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
MANENDRAGARH
|
CH-06-004-023-007/221
()
|
3306004000NRG25150620240390896
|
15/06/2024
|
Shailendra Singh
|
3306004WL013414
|
Shailendra Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484585
|
|
Mr. SHAILENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
MANENDRAGARH
|
CH-06-004-023-007/224
()
|
3306004000NRG25150620240390899
|
15/06/2024
|
Sarswati
|
3306004WL013414
|
Sarswati
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484579
|
|
SARASWATI SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
MANENDRAGARH
|
CH-06-004-023-007/228
()
|
3306004000NRG25150620240390900
|
15/06/2024
|
Janaki
|
3306004WL013414
|
Janaki
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484802
|
|
Janaki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MANENDRAGARH
|
CH-06-004-023-007/228
()
|
3306004000NRG25150620240390901
|
15/06/2024
|
Paramjeet Singh
|
3306004WL013414
|
Paramjeet Singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484803
|
|
Paramjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MANENDRAGARH
|
CH-06-004-023-007/23
()
|
3306004000NRG25150620240390902
|
15/06/2024
|
Budhu
|
3306004WL013414
|
Budhu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484634
|
|
BUDDHU S/O MAHABIR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
MANENDRAGARH
|
CH-06-004-023-007/23
()
|
3306004000NRG25150620240390903
|
15/06/2024
|
Samliya bai
|
3306004WL013414
|
Samliya bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484632
|
|
Mrs. SAMALIYA W/O BUDDHU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
MANENDRAGARH
|
CH-06-004-023-007/237
()
|
3306004000NRG25150620240390906
|
15/06/2024
|
Gayatri
|
3306004WL013414
|
Gayatri
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484958
|
|
MISS GAYATRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANENDRAGARH
|
CH-06-004-023-007/237
()
|
3306004000NRG25150620240390907
|
15/06/2024
|
Shambhu Prasad
|
3306004WL013414
|
Shambhu Prasad
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484957
|
|
Mr. Shambhu Prasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
MANENDRAGARH
|
CH-06-004-023-007/238
()
|
3306004000NRG25150620240390908
|
15/06/2024
|
Kushum
|
3306004WL013414
|
Kushum
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484885
|
|
KUSUM KALI D/O RANGI SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
MANENDRAGARH
|
CH-06-004-023-007/239
()
|
3306004000NRG25150620240390909
|
15/06/2024
|
Pratap
|
3306004WL013414
|
Pratap
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484956
|
|
Mr. Pratap Pratap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
MANENDRAGARH
|
CH-06-004-023-007/24
()
|
3306004000NRG25150620240390910
|
15/06/2024
|
jagadish
|
3306004WL013414
|
jagadish
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484743
|
|
Mr. JAGDISH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
445
|
MANENDRAGARH
|
CH-06-004-023-007/24
()
|
3306004000NRG25150620240390911
|
15/06/2024
|
Sonvati
|
3306004WL013414
|
Sonvati
|
00093
|
CRGB0006030
|
243
|
243
|
Processed
|
22/06/2024
|
|
5410484796
|
|
Miss. SONWATI KUMARI D/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
MANENDRAGARH
|
CH-06-004-023-007/26
()
|
3306004000NRG25150620240390913
|
15/06/2024
|
Genda Vati
|
3306004WL013414
|
Genda Vati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484578
|
|
Mrs. GENDA VATI SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
MANENDRAGARH
|
CH-06-004-023-007/26
()
|
3306004000NRG25150620240390912
|
15/06/2024
|
pawan
|
3306004WL013414
|
pawan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484637
|
|
PAWAN SINGH S/O SURAJDIN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
MANENDRAGARH
|
CH-06-004-023-007/27
()
|
3306004000NRG25150620240390915
|
15/06/2024
|
Enjoriya
|
3306004WL013414
|
Enjoriya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484623
|
|
Mrs. INJORIYA BAI W/O INDRA PAL SINGH GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
MANENDRAGARH
|
CH-06-004-023-007/27
()
|
3306004000NRG25150620240390914
|
15/06/2024
|
Indapal
|
3306004WL013414
|
Indapal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484786
|
|
MR INDRAPAL UIMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANENDRAGARH
|
CH-06-004-023-007/28
()
|
3306004000NRG25150620240390916
|
15/06/2024
|
Santu
|
3306004WL013414
|
Santu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484553
|
|
Mrs. SANTU W/O SHIVPAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
MANENDRAGARH
|
CH-06-004-023-007/29
()
|
3306004000NRG25150620240390917
|
15/06/2024
|
brijbhan
|
3306004WL013414
|
brijbhan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484791
|
|
BRI BHAN S/O BABULAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
MANENDRAGARH
|
CH-06-004-023-007/29
()
|
3306004000NRG25150620240390918
|
15/06/2024
|
Parwatiya
|
3306004WL013414
|
Parwatiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484823
|
|
Mrs. PARVATIYA W/O BRIJ BHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
MANENDRAGARH
|
CH-06-004-023-007/34
()
|
3306004000NRG25150620240390919
|
15/06/2024
|
hariname
|
3306004WL013414
|
hariname
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484789
|
|
HARINOM S/O BABADIN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
MANENDRAGARH
|
CH-06-004-023-007/34
()
|
3306004000NRG25150620240390920
|
15/06/2024
|
semvati
|
3306004WL013414
|
semvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484927
|
|
Mrs. SEM VATI W/O HARINOM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
MANENDRAGARH
|
CH-06-004-023-007/36
()
|
3306004000NRG25150620240390921
|
15/06/2024
|
Kalwati
|
3306004WL013414
|
Kalwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484638
|
|
KALAVATI W/O JAIPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
MANENDRAGARH
|
CH-06-004-023-007/37
()
|
3306004000NRG25150620240390922
|
15/06/2024
|
Rajkumari
|
3306004WL013414
|
Rajkumari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484734
|
|
Miss. RAJKUMARI D/O MAHIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
MANENDRAGARH
|
CH-06-004-023-007/38
()
|
3306004000NRG25150620240390923
|
15/06/2024
|
Maikibai
|
3306004WL013414
|
Maikibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484581
|
|
Mrs. MAIKI W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
MANENDRAGARH
|
CH-06-004-023-007/40
()
|
3306004000NRG25150620240390924
|
15/06/2024
|
Devdeen
|
3306004WL013414
|
Devdeen
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484488
|
|
MR DEVIDIN UIKE
|
STATE BANK OF INDIA(508548)
|
|
459
|
MANENDRAGARH
|
CH-06-004-023-007/41
()
|
3306004000NRG25150620240390926
|
15/06/2024
|
gudiya
|
3306004WL013414
|
gudiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484494
|
|
Mrs. GUDIYA GUDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
MANENDRAGARH
|
CH-06-004-023-007/42
()
|
3306004000NRG25150620240390927
|
15/06/2024
|
Sagunbai
|
3306004WL013414
|
Sagunbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484825
|
|
Mrs. SAGUN BAI W/O KOCHHI BHAREWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
MANENDRAGARH
|
CH-06-004-023-007/43
()
|
3306004000NRG25150620240390928
|
15/06/2024
|
Hirmatiya
|
3306004WL013414
|
Hirmatiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484491
|
|
Mrs. HIRMATIYA W/O TILAK KASER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
MANENDRAGARH
|
CH-06-004-023-007/44
()
|
3306004000NRG25150620240390929
|
15/06/2024
|
Meera
|
3306004WL013414
|
Meera
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484726
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MANENDRAGARH
|
CH-06-004-023-007/45
()
|
3306004000NRG25150620240390930
|
15/06/2024
|
Charaijiya
|
3306004WL013414
|
Charaijiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484490
|
|
Mrs. CHIROUNJIYA W/O BHONDAL KASER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
MANENDRAGARH
|
CH-06-004-023-007/46
()
|
3306004000NRG25150620240390931
|
15/06/2024
|
Soniya
|
3306004WL013414
|
Soniya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484441
|
|
Mrs. SONIYA BHAREWA W/O SHRI CHHATTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
MANENDRAGARH
|
CH-06-004-023-007/48
()
|
3306004000NRG25150620240390932
|
15/06/2024
|
Rambai
|
3306004WL013414
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484976
|
|
Mrs. RAM BAI BHAREVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
MANENDRAGARH
|
CH-06-004-023-007/50
()
|
3306004000NRG25150620240390933
|
15/06/2024
|
belawati
|
3306004WL013414
|
belawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484856
|
|
Mrs. BELA BAI GOND W/O CHATRAPATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
MANENDRAGARH
|
CH-06-004-023-007/51
()
|
3306004000NRG25150620240390934
|
15/06/2024
|
Ramcharan
|
3306004WL013414
|
Ramcharan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484603
|
|
RAMCHARANS/O GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
MANENDRAGARH
|
CH-06-004-023-007/52
()
|
3306004000NRG25150620240390935
|
15/06/2024
|
Sonkuwar
|
3306004WL013414
|
Sonkuwar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484475
|
|
Mrs. SON KNUWAR W/O RUPSAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
MANENDRAGARH
|
CH-06-004-023-007/54
()
|
3306004000NRG25150620240390936
|
15/06/2024
|
Rajguman
|
3306004WL013414
|
Rajguman
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484480
|
|
RAJ GUMAN S/O SUDIN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
MANENDRAGARH
|
CH-06-004-023-007/55
()
|
3306004000NRG25150620240390938
|
15/06/2024
|
Raimunbai
|
3306004WL013414
|
Raimunbai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484859
|
|
Mrs. RAI MUN W/O SHIV CHARAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
MANENDRAGARH
|
CH-06-004-023-007/55
()
|
3306004000NRG25150620240390937
|
15/06/2024
|
Shivcharan
|
3306004WL013414
|
Shivcharan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484744
|
|
Mr. SHIV CHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
472
|
MANENDRAGARH
|
CH-06-004-023-007/56
()
|
3306004000NRG25150620240390939
|
15/06/2024
|
Munnibai
|
3306004WL013414
|
Munnibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484835
|
|
MS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
MANENDRAGARH
|
CH-06-004-023-007/57
()
|
3306004000NRG25150620240390940
|
15/06/2024
|
Amrit
|
3306004WL013414
|
Amrit
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484862
|
|
Mrs. AMRIT BAI W/O SEM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
MANENDRAGARH
|
CH-06-004-023-007/58
()
|
3306004000NRG25150620240390941
|
15/06/2024
|
Fagunibai
|
3306004WL013414
|
Fagunibai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484867
|
|
Mrs. FAGUNI BAI W/O AMARSAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
MANENDRAGARH
|
CH-06-004-023-007/63
()
|
3306004000NRG25150620240390943
|
15/06/2024
|
Karan singh
|
3306004WL013414
|
Karan singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484510
|
|
KARAN SINGH S/O LIKHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
MANENDRAGARH
|
CH-06-004-023-007/63
()
|
3306004000NRG25150620240390944
|
15/06/2024
|
Rambai
|
3306004WL013414
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484508
|
|
MS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANENDRAGARH
|
CH-06-004-023-007/64
()
|
3306004000NRG25150620240390945
|
15/06/2024
|
Chitrvti
|
3306004WL013414
|
Chitrvti
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484824
|
|
Chitrvti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
MANENDRAGARH
|
CH-06-004-023-007/65
()
|
3306004000NRG25150620240390947
|
15/06/2024
|
Kalawati
|
3306004WL013414
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484551
|
|
Mrs. KALAVATI W/O RAM JIYAWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
MANENDRAGARH
|
CH-06-004-023-007/65
()
|
3306004000NRG25150620240390946
|
15/06/2024
|
Ramajiwan
|
3306004WL013414
|
Ramajiwan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484636
|
|
RAM JIYAWAN S/O SAMARU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
MANENDRAGARH
|
CH-06-004-023-007/66
()
|
3306004000NRG25150620240390949
|
15/06/2024
|
Hiralal
|
3306004WL013414
|
Hiralal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484507
|
|
Mr. HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
MANENDRAGARH
|
CH-06-004-023-007/66
()
|
3306004000NRG25150620240390948
|
15/06/2024
|
Rambai
|
3306004WL013414
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484787
|
|
Mrs. RAM BAI W/O HEERA LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
MANENDRAGARH
|
CH-06-004-023-007/69
()
|
3306004000NRG25150620240390950
|
15/06/2024
|
Dhirajiya
|
3306004WL013414
|
Dhirajiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484601
|
|
Mrs. DHIRIJIYA W/O RAMKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
MANENDRAGARH
|
CH-06-004-023-007/7
()
|
3306004000NRG25150620240390951
|
15/06/2024
|
manmati
|
3306004WL013414
|
manmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484624
|
|
Mrs. MANMATI W/O SADAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
MANENDRAGARH
|
CH-06-004-023-007/7
()
|
3306004000NRG25150620240390952
|
15/06/2024
|
Sonvati
|
3306004WL013414
|
Sonvati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484738
|
|
SON VATI D/O SADAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
MANENDRAGARH
|
CH-06-004-023-007/73
()
|
3306004000NRG25150620240390953
|
15/06/2024
|
Devrajiya
|
3306004WL013414
|
Devrajiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484684
|
|
Mrs. RAJWATI W/O LATE SUK SUDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
MANENDRAGARH
|
CH-06-004-023-007/73
()
|
3306004000NRG25150620240390955
|
15/06/2024
|
Prembati
|
3306004WL013414
|
Prembati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484758
|
|
Mrs. PREMWATI W/O RAMESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
MANENDRAGARH
|
CH-06-004-023-007/73
()
|
3306004000NRG25150620240390954
|
15/06/2024
|
Ramesh
|
3306004WL013414
|
Ramesh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484593
|
|
RAMESH S/O SUKHSUDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
MANENDRAGARH
|
CH-06-004-023-007/75
()
|
3306004000NRG25150620240390957
|
15/06/2024
|
Amritlal
|
3306004WL013414
|
Amritlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484599
|
|
MR AMRITLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANENDRAGARH
|
CH-06-004-023-007/79
()
|
3306004000NRG25150620240390958
|
15/06/2024
|
Gayawati
|
3306004WL013414
|
Gayawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484575
|
|
Mrs. DAYAWATI W/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
MANENDRAGARH
|
CH-06-004-023-007/79
()
|
3306004000NRG25150620240390834
|
15/06/2024
|
motilal
|
3306004WL013413
|
motilal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484576
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
MANENDRAGARH
|
CH-06-004-023-007/80
()
|
3306004000NRG25150620240390959
|
15/06/2024
|
Ramsurat
|
3306004WL013414
|
Ramsurat
|
00093
|
CRGB0006030
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484509
|
|
RAMSORAT S/O KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
MANENDRAGARH
|
CH-06-004-023-007/84
()
|
3306004000NRG25150620240390835
|
15/06/2024
|
Agasiya
|
3306004WL013413
|
Agasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484783
|
|
Mrs. AGASIYA W/O GULAB SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
MANENDRAGARH
|
CH-06-004-023-007/84
()
|
3306004000NRG25150620240390960
|
15/06/2024
|
Gulab
|
3306004WL013414
|
Gulab
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484681
|
|
Mr. GULAB SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
494
|
MANENDRAGARH
|
CH-06-004-023-007/86
()
|
3306004000NRG25150620240390961
|
15/06/2024
|
Lalman
|
3306004WL013414
|
Lalman
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484571
|
|
Mr. LALMAN S/O GIRDAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
MANENDRAGARH
|
CH-06-004-023-007/86
()
|
3306004000NRG25150620240390836
|
15/06/2024
|
mayawati
|
3306004WL013413
|
mayawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484721
|
|
MS MAYAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
MANENDRAGARH
|
CH-06-004-023-007/88
()
|
3306004000NRG25150620240390963
|
15/06/2024
|
semwati
|
3306004WL013414
|
semwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484733
|
|
MS SEMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
MANENDRAGARH
|
CH-06-004-023-007/88
()
|
3306004000NRG25150620240390962
|
15/06/2024
|
Sundar
|
3306004WL013414
|
Sundar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484987
|
|
MR SUNDAR BHAREWA
|
STATE BANK OF INDIA(508548)
|
|
498
|
MANENDRAGARH
|
CH-06-004-023-007/93
()
|
3306004000NRG25150620240390964
|
15/06/2024
|
Rambai
|
3306004WL013414
|
Rambai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484625
|
|
Rambai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MANENDRAGARH
|
CH-06-004-035-002/11
()
|
3306004000NRG25150620240390618
|
15/06/2024
|
gorelal
|
3306004WL013409
|
gorelal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484975
|
|
GORELAL S/O GOPAL YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
MANENDRAGARH
|
CH-06-004-035-002/11
()
|
3306004000NRG25150620240390620
|
15/06/2024
|
mahendra kumar
|
3306004WL013409
|
mahendra kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484717
|
|
Mr. MAHENDRA KUMAR S/O GORELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
MANENDRAGARH
|
CH-06-004-035-002/11
()
|
3306004000NRG25150620240390619
|
15/06/2024
|
radha bai
|
3306004WL013409
|
radha bai
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484851
|
|
Mrs. RADHABAI RADHABAI.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
MANENDRAGARH
|
CH-06-004-035-002/139
()
|
3306004000NRG25150620240390621
|
15/06/2024
|
BUTI BAI
|
3306004WL013409
|
BUTI BAI
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484961
|
|
Mrs. BUTI BAI W/O MAN PRATAP CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
MANENDRAGARH
|
CH-06-004-035-002/20
()
|
3306004000NRG25150620240390622
|
15/06/2024
|
ashok
|
3306004WL013409
|
ashok
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484709
|
|
ASHOK S/O SHIV BALAK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
MANENDRAGARH
|
CH-06-004-035-002/88
()
|
3306004000NRG25150620240390623
|
15/06/2024
|
veer singh
|
3306004WL013409
|
veer singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484848
|
|
BEER SINGH S/O DHANRAJ GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
MANENDRAGARH
|
CH-06-004-035-002/90
()
|
3306004000NRG25150620240390624
|
15/06/2024
|
rupnarayan
|
3306004WL013409
|
rupnarayan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484830
|
|
ROOP NARAYAN SINGH S/O KUNWAR SINGH GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
MANENDRAGARH
|
CH-06-004-035-002/92
()
|
3306004000NRG25150620240390625
|
15/06/2024
|
shivkumar
|
3306004WL013409
|
shivkumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484800
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679671
|
679671
|
|
|
|
|
|
|
|
|
507
|
MANENDRAGARH
|
CH-06-004-001-001/338
()
|
3306004000NRG25150620240390987
|
15/06/2024
|
amir
|
3306004WL013416
|
amir
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484843
|
|
Mr. AMIR SINGH S/O BHARAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
MANENDRAGARH
|
CH-06-004-023-003/219
()
|
3306004000NRG25150620240390649
|
15/06/2024
|
Sant Lal
|
3306004WL013410
|
Sant Lal
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484814
|
|
Mr. Sant Lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
MANENDRAGARH
|
CH-06-004-023-003/32
()
|
3306004000NRG25150620240390669
|
15/06/2024
|
Sitaram
|
3306004WL013410
|
Sitaram
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484446
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
510
|
MANENDRAGARH
|
CH-06-004-019-001/107
()
|
3306004000NRG25150620240390592
|
15/06/2024
|
kamalpati
|
3306004WL013407
|
kamalpati
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484779
|
|
Mrs. KAMALPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
MANENDRAGARH
|
CH-06-004-019-001/107
()
|
3306004000NRG25150620240390591
|
15/06/2024
|
munnalal
|
3306004WL013407
|
munnalal
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484780
|
|
Mr. MUNNALAL SO SHUDDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
MANENDRAGARH
|
CH-06-004-019-001/117
()
|
3306004000NRG25150620240390593
|
15/06/2024
|
anandlal
|
3306004WL013407
|
anandlal
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484711
|
|
ANAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MANENDRAGARH
|
CH-06-004-019-001/129
()
|
3306004000NRG25150620240390594
|
15/06/2024
|
laljit
|
3306004WL013407
|
laljit
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484641
|
|
Mr. LALJIT SO RAM LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
MANENDRAGARH
|
CH-06-004-019-001/177
()
|
3306004000NRG25150620240390595
|
15/06/2024
|
rambai
|
3306004WL013407
|
rambai
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484541
|
|
Mrs. RAMBAI W O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
MANENDRAGARH
|
CH-06-004-019-001/177
()
|
3306004000NRG25150620240390596
|
15/06/2024
|
vijay dutt
|
3306004WL013407
|
vijay dutt
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484773
|
|
Mr. VIJAI DAT SO HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
MANENDRAGARH
|
CH-06-004-019-001/199
()
|
3306004000NRG25150620240390598
|
15/06/2024
|
rajkumari
|
3306004WL013407
|
rajkumari
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484784
|
|
Mrs. RAJKUMARI W/O TEJBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
MANENDRAGARH
|
CH-06-004-019-001/199
()
|
3306004000NRG25150620240390597
|
15/06/2024
|
tejbali
|
3306004WL013407
|
tejbali
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484719
|
|
Mr. TEJBALI S/O RAM LALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
MANENDRAGARH
|
CH-06-004-019-001/200
()
|
3306004000NRG25150620240390599
|
15/06/2024
|
laxmi prasad pal
|
3306004WL013407
|
laxmi prasad pal
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484642
|
|
Mr. LAXMI PRASAD SO RAM LALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
MANENDRAGARH
|
CH-06-004-019-001/257
()
|
3306004000NRG25150620240390600
|
15/06/2024
|
ramadhin
|
3306004WL013407
|
ramadhin
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484785
|
|
RAMADHIN S/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
MANENDRAGARH
|
CH-06-004-019-001/257
()
|
3306004000NRG25150620240390601
|
15/06/2024
|
sushila
|
3306004WL013407
|
sushila
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484590
|
|
Mrs. SHUSHILA W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
MANENDRAGARH
|
CH-06-004-019-001/260
()
|
3306004000NRG25150620240390603
|
15/06/2024
|
mangli bai
|
3306004WL013407
|
mangli bai
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484792
|
|
Mrs. MANGALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
MANENDRAGARH
|
CH-06-004-019-001/260
()
|
3306004000NRG25150620240390602
|
15/06/2024
|
ramautaar
|
3306004WL013407
|
ramautaar
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484788
|
|
Mr. RAMAVTAR S/O BHADDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
MANENDRAGARH
|
CH-06-004-019-001/447
()
|
3306004000NRG25150620240390604
|
15/06/2024
|
Vimla
|
3306004WL013407
|
Vimla
|
00093
|
CRGB0006081
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484720
|
|
Mrs. VIMLA WO VIJAY DUTTA ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
MANENDRAGARH
|
CH-06-004-019-001/98
()
|
3306004000NRG25150620240390605
|
15/06/2024
|
Kuldip
|
3306004WL013407
|
Kuldip
|
00093
|
CRGB0006081
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484860
|
|
Mr. KULDEEP S O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
MANENDRAGARH
|
CH-06-004-019-001/99
()
|
3306004000NRG25150620240390606
|
15/06/2024
|
suresh
|
3306004WL013407
|
suresh
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484858
|
|
Mr. SURESH KUMAR S O RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
MANENDRAGARH
|
CH-06-004-019-001/99-A
()
|
3306004000NRG25150620240390607
|
15/06/2024
|
rajkumari
|
3306004WL013407
|
rajkumari
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484968
|
|
Mrs. RAJKUMARI D O RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
MANENDRAGARH
|
CH-06-004-019-001/99-A
()
|
3306004000NRG25150620240390608
|
15/06/2024
|
Vikram
|
3306004WL013407
|
Vikram
|
00093
|
CRGB0006081
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484540
|
|
Mr. VIKRAM DAS S O RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
528
|
MANENDRAGARH
|
CH-06-004-016-002/172
()
|
3306004000NRG25150620240390991
|
15/06/2024
|
Swati singh poya
|
3306004WL013416
|
Swati singh poya
|
00093
|
CRGB0006111
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484680
|
|
SWATI SINGH POYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
529
|
MANENDRAGARH
|
CH-06-004-011-001/116
()
|
3306004000NRG25150620240391001
|
15/06/2024
|
vinod singh
|
3306004WL013417
|
vinod singh
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484404
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
MANENDRAGARH
|
CH-06-004-011-001/150
()
|
3306004000NRG25150620240391002
|
15/06/2024
|
Fagunath
|
3306004WL013417
|
Fagunath
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
22/06/2024
|
|
5410484405
|
|
MR FAGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
MANENDRAGARH
|
CH-06-004-014-001/424
()
|
3306004000NRG25150620240390700
|
15/06/2024
|
Rakesh
|
3306004WL013411
|
Rakesh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484757
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
532
|
MANENDRAGARH
|
CH-06-004-014-003/120
()
|
3306004000NRG25150620240390434
|
15/06/2024
|
basant
|
3306004WL013403
|
basant
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484772
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
MANENDRAGARH
|
CH-06-004-014-003/127
()
|
3306004000NRG25150620240390437
|
15/06/2024
|
sukwriya
|
3306004WL013403
|
sukwriya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484886
|
|
MRS SUKWARIYA SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
MANENDRAGARH
|
CH-06-004-014-003/192
()
|
3306004000NRG25150620240390522
|
15/06/2024
|
parvati
|
3306004WL013404
|
parvati
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484422
|
|
Miss. PARWATI D/O SHRI GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
MANENDRAGARH
|
CH-06-004-014-003/203
()
|
3306004000NRG25150620240390388
|
15/06/2024
|
Usha kumari
|
3306004WL013402
|
Usha kumari
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484414
|
|
MISS KUMARI USHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
MANENDRAGARH
|
CH-06-004-014-003/217
()
|
3306004000NRG25150620240390464
|
15/06/2024
|
Laxmi
|
3306004WL013403
|
Laxmi
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484421
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MANENDRAGARH
|
CH-06-004-014-003/227
()
|
3306004000NRG25150620240390525
|
15/06/2024
|
Renu
|
3306004WL013404
|
Renu
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484415
|
|
MISS KUMARI RENU
|
STATE BANK OF INDIA(508548)
|
|
538
|
MANENDRAGARH
|
CH-06-004-014-003/348
()
|
3306004000NRG25150620240390471
|
15/06/2024
|
Sonkuvar
|
3306004WL013403
|
Sonkuvar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484751
|
|
MRS SONKUVAR SONKUVAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
MANENDRAGARH
|
CH-06-004-014-003/361
()
|
3306004000NRG25150620240390529
|
15/06/2024
|
Chandravati
|
3306004WL013404
|
Chandravati
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484622
|
|
MISS KUMARI CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
540
|
MANENDRAGARH
|
CH-06-004-014-003/361
()
|
3306004000NRG25150620240390528
|
15/06/2024
|
Yubnath
|
3306004WL013404
|
Yubnath
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484630
|
|
MR YUBNATH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
541
|
MANENDRAGARH
|
CH-06-004-014-003/365
()
|
3306004000NRG25150620240390530
|
15/06/2024
|
Deepti
|
3306004WL013404
|
Deepti
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484420
|
|
MISS DEEPTI CHERWA
|
STATE BANK OF INDIA(508548)
|
|
542
|
MANENDRAGARH
|
CH-06-004-014-003/366
()
|
3306004000NRG25150620240390531
|
15/06/2024
|
Rajesh Kumar
|
3306004WL013404
|
Rajesh Kumar
|
00415
|
SBIN0000425
|
486
|
486
|
Processed
|
22/06/2024
|
|
5410484424
|
|
Mr. RAJESH . JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
MANENDRAGARH
|
CH-06-004-014-003/366
()
|
3306004000NRG25150620240390532
|
15/06/2024
|
Seema
|
3306004WL013404
|
Seema
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484626
|
|
MISS SEEMA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
MANENDRAGARH
|
CH-06-004-014-003/423
()
|
3306004000NRG25150620240390419
|
15/06/2024
|
Kunvar Saay
|
3306004WL013402
|
Kunvar Saay
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484413
|
|
MR KUNWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
545
|
MANENDRAGARH
|
CH-06-004-014-003/424
()
|
3306004000NRG25150620240390536
|
15/06/2024
|
Jagdish
|
3306004WL013404
|
Jagdish
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484762
|
|
MR JAGDISH PRASAD JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
546
|
MANENDRAGARH
|
CH-06-004-014-003/75
()
|
3306004000NRG25150620240390540
|
15/06/2024
|
Sangeeta
|
3306004WL013404
|
Sangeeta
|
00415
|
SBIN0000425
|
972
|
972
|
Processed
|
22/06/2024
|
|
5410484419
|
|
MISS KUMARI SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
547
|
MANENDRAGARH
|
CH-06-004-014-004/23
()
|
3306004000NRG25150620240390614
|
15/06/2024
|
kirtan
|
3306004WL013409
|
kirtan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484765
|
|
MRS KIRTAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
MANENDRAGARH
|
CH-06-004-014-004/26
()
|
3306004000NRG25150620240390354
|
15/06/2024
|
Bhuneshwar prsad
|
3306004WL013401
|
Bhuneshwar prsad
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484427
|
|
Mr. BHUNESHVAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
MANENDRAGARH
|
CH-06-004-014-004/9
()
|
3306004000NRG25150620240390617
|
15/06/2024
|
JAMUNA
|
3306004WL013409
|
JAMUNA
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484764
|
|
Mrs. JAMUNA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
MANENDRAGARH
|
CH-06-004-016-002/108
()
|
3306004000NRG25150620240390989
|
15/06/2024
|
Sandeep Kumar
|
3306004WL013416
|
Sandeep Kumar
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484609
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
MANENDRAGARH
|
CH-06-004-016-002/151
()
|
3306004000NRG25150620240390990
|
15/06/2024
|
nahar singh
|
3306004WL013416
|
nahar singh
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484761
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
MANENDRAGARH
|
CH-06-004-016-006/6-A
()
|
3306004000NRG25150620240390996
|
15/06/2024
|
manmati
|
3306004WL013416
|
manmati
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484524
|
|
MANMATI SINGH W/O MR SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
553
|
MANENDRAGARH
|
CH-06-004-016-006/6-A
()
|
3306004000NRG25150620240390995
|
15/06/2024
|
Sankar singh
|
3306004WL013416
|
Sankar singh
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484620
|
|
SHANKAR GOND S/O MR VIJAY GOND
|
BANK OF INDIA(508505)
|
|
554
|
MANENDRAGARH
|
CH-06-004-016-006/8
()
|
3306004000NRG25150620240390997
|
15/06/2024
|
bhaw singh
|
3306004WL013416
|
bhaw singh
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484770
|
|
MR BHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
MANENDRAGARH
|
CH-06-004-016-006/8
()
|
3306004000NRG25150620240390998
|
15/06/2024
|
lalita
|
3306004WL013416
|
lalita
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484410
|
|
MRS LALITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
556
|
MANENDRAGARH
|
CH-06-004-023-001/10
()
|
3306004000NRG25150620240390754
|
15/06/2024
|
Hirmatiya
|
3306004WL013412
|
Hirmatiya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484418
|
|
MS HIRMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MANENDRAGARH
|
CH-06-004-023-001/113
()
|
3306004000NRG25150620240390768
|
15/06/2024
|
Budhdu
|
3306004WL013412
|
Budhdu
|
00415
|
SBIN0000425
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484525
|
|
MR BUDDHU BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
558
|
MANENDRAGARH
|
CH-06-004-023-001/115
()
|
3306004000NRG25150620240390769
|
15/06/2024
|
Bhole
|
3306004WL013412
|
Bhole
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484412
|
|
BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MANENDRAGARH
|
CH-06-004-023-001/3
()
|
3306004000NRG25150620240390782
|
15/06/2024
|
Mangal
|
3306004WL013412
|
Mangal
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484417
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
MANENDRAGARH
|
CH-06-004-023-001/39
()
|
3306004000NRG25150620240390786
|
15/06/2024
|
Shiwcharan
|
3306004WL013412
|
Shiwcharan
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484426
|
|
SHIV CHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MANENDRAGARH
|
CH-06-004-023-001/48
()
|
3306004000NRG25150620240390793
|
15/06/2024
|
ramesh
|
3306004WL013412
|
ramesh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484411
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
MANENDRAGARH
|
CH-06-004-023-003/101
()
|
3306004000NRG25150620240390629
|
15/06/2024
|
UDITNARAYAN
|
3306004WL013410
|
UDITNARAYAN
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484616
|
|
Uditnarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
MANENDRAGARH
|
CH-06-004-023-003/20
()
|
3306004000NRG25150620240390641
|
15/06/2024
|
semlal
|
3306004WL013410
|
semlal
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484884
|
|
SEM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MANENDRAGARH
|
CH-06-004-023-003/221
()
|
3306004000NRG25150620240390654
|
15/06/2024
|
Meghannd Kamarajha
|
3306004WL013410
|
Meghannd Kamarajha
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484428
|
|
MEGHANND KAMARAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MANENDRAGARH
|
CH-06-004-023-003/222
()
|
3306004000NRG25150620240390655
|
15/06/2024
|
Jatashankar Kerketta
|
3306004WL013410
|
Jatashankar Kerketta
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484752
|
|
MR JATA SHANKAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
566
|
MANENDRAGARH
|
CH-06-004-023-003/222
()
|
3306004000NRG25150620240390656
|
15/06/2024
|
Vimla Uraw
|
3306004WL013410
|
Vimla Uraw
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484748
|
|
Mrs. VIMLA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
MANENDRAGARH
|
CH-06-004-023-004/125
()
|
3306004000NRG25150620240390706
|
15/06/2024
|
Parwati
|
3306004WL013411
|
Parwati
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484755
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
568
|
MANENDRAGARH
|
CH-06-004-023-004/130
()
|
3306004000NRG25150620240390710
|
15/06/2024
|
Ram Gopal
|
3306004WL013411
|
Ram Gopal
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484423
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
MANENDRAGARH
|
CH-06-004-023-004/152
()
|
3306004000NRG25150620240390720
|
15/06/2024
|
Shiv Prasad
|
3306004WL013411
|
Shiv Prasad
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484425
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MANENDRAGARH
|
CH-06-004-023-007/206
()
|
3306004000NRG25150620240390884
|
15/06/2024
|
Jaymanti
|
3306004WL013414
|
Jaymanti
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484750
|
|
JAYMANTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MANENDRAGARH
|
CH-06-004-023-007/215
()
|
3306004000NRG25150620240390890
|
15/06/2024
|
Avad prasad
|
3306004WL013414
|
Avad prasad
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484768
|
|
MR AVADH PRASAD SAAHVANI
|
STATE BANK OF INDIA(508548)
|
|
572
|
MANENDRAGARH
|
CH-06-004-023-007/220
()
|
3306004000NRG25150620240390895
|
15/06/2024
|
Indrapaal Singh
|
3306004WL013414
|
Indrapaal Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484614
|
|
Mr. INDRA PAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
MANENDRAGARH
|
CH-06-004-023-007/222
()
|
3306004000NRG25150620240390898
|
15/06/2024
|
Rajesh Kumar
|
3306004WL013414
|
Rajesh Kumar
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484429
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
MANENDRAGARH
|
CH-06-004-023-007/236
()
|
3306004000NRG25150620240390904
|
15/06/2024
|
Ramprasad
|
3306004WL013414
|
Ramprasad
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484610
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MANENDRAGARH
|
CH-06-004-023-007/236
()
|
3306004000NRG25150620240390905
|
15/06/2024
|
Sunita
|
3306004WL013414
|
Sunita
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484612
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MANENDRAGARH
|
CH-06-004-023-007/40
()
|
3306004000NRG25150620240390925
|
15/06/2024
|
Tijabai
|
3306004WL013414
|
Tijabai
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484416
|
|
MS TIJA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
577
|
MANENDRAGARH
|
CH-06-004-023-007/62
()
|
3306004000NRG25150620240390942
|
15/06/2024
|
ganeshiya
|
3306004WL013414
|
ganeshiya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484840
|
|
MS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
MANENDRAGARH
|
CH-06-004-023-007/75
()
|
3306004000NRG25150620240390956
|
15/06/2024
|
mirabai
|
3306004WL013414
|
mirabai
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
22/06/2024
|
|
5410484639
|
|
MEERA BAI W O AMRUT
|
BANK OF BARODA(606985)
|
|
579
|
MANENDRAGARH
|
CH-06-004-066-002/161
()
|
3306004000NRG25150620240390999
|
15/06/2024
|
Parmeshwar
|
3306004WL013416
|
Parmeshwar
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484613
|
|
MR PARMESHWAR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64638
|
64638
|
|
|
|
|
|
|
|
|
580
|
MANENDRAGARH
|
CH-06-004-011-001/105
()
|
3306004000NRG25150620240391000
|
15/06/2024
|
amar singh
|
3306004WL013417
|
amar singh
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484837
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
MANENDRAGARH
|
CH-06-004-011-001/214
()
|
3306004000NRG25150620240391003
|
15/06/2024
|
INDRAPAL SINGH
|
3306004WL013417
|
INDRAPAL SINGH
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484406
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
MANENDRAGARH
|
CH-06-004-011-001/338
()
|
3306004000NRG25150620240391004
|
15/06/2024
|
Raj Kumar
|
3306004WL013417
|
Raj Kumar
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484409
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
MANENDRAGARH
|
CH-06-004-011-001/91
()
|
3306004000NRG25150620240391005
|
15/06/2024
|
baljeet
|
3306004WL013417
|
baljeet
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484512
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
MANENDRAGARH
|
CH-06-004-011-001/92
()
|
3306004000NRG25150620240391006
|
15/06/2024
|
Moti singh
|
3306004WL013417
|
Moti singh
|
00415
|
SBIN0006259
|
729
|
729
|
Processed
|
22/06/2024
|
|
5410484887
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
MANENDRAGARH
|
CH-06-004-011-002/11
()
|
3306004000NRG25150620240390988
|
15/06/2024
|
MANOHAR
|
3306004WL013416
|
MANOHAR
|
00415
|
SBIN0006259
|
1215
|
1215
|
Processed
|
22/06/2024
|
|
5410484408
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786348
|
786348
|
|
|
|
|
|
|
|